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    20231019T091808 Inv-000055

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    Pro FRGW
    This invoice from Green Dune Contracting Co. to Shade Corporation is for 142,899 SAR for three portable cabins provided for a project. The cabins vary in size and are for an office, conference room, and pantry/prayer/rest room. A standard 15% VAT tax is applied to the total of 124,260 SAR before tax. Terms require 50% payment as advance and 50% before on-site delivery within 2 to 4 weeks.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    20231019T091808 Inv-000055

    Uploaded by

    Pro FRGW
    87 views2 pages
    This invoice from Green Dune Contracting Co. to Shade Corporation is for 142,899 SAR for three portable cabins provided for a project. The cabins vary in size and are for an office, conference room, and pantry/prayer/rest room. A standard 15% VAT tax is applied to the total of 124,260 SAR before tax. Terms require 50% payment as advance and 50% before on-site delivery within 2 to 4 weeks.

    Original Title

    311470800900003_20231019T091808_INV-000055

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    This invoice from Green Dune Contracting Co. to Shade Corporation is for 142,899 SAR for three portable cabins provided for a project. The cabins vary in size and are for an office, conference room, and pantry/prayer/rest room. A standard 15% VAT tax is applied to the total of 124,260 SAR before tax. Terms require 50% payment as advance and 50% before on-site delivery within 2 to 4 weeks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    87 views2 pages

    20231019T091808 Inv-000055

    Uploaded by

    Pro FRGW
    This invoice from Green Dune Contracting Co. to Shade Corporation is for 142,899 SAR for three portable cabins provided for a project. The cabins vary in size and are for an office, conference room, and pantry/prayer/rest room. A standard 15% VAT tax is applied to the total of 124,260 SAR before tax. Terms require 50% payment as advance and 50% before on-site delivery within 2 to 4 weeks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    TAX INVOICE

    # INV-000055

    Balance Due
    SAR142,899.00

    Green Dune Contracting.Co


    Makkah
    Saudi Arabia
    TRN 311470800900003
    [email protected]

    Invoice Date : 19 Oct 2023


    Bill To
    Terms : Due on Receipt
    Shade Corporation
    PO box 7027 Due Date : 19 Oct 2023
    dammam
    31462 eastern region P.O.# : 23222303
    Saudi Arabia
    TRN 300536927500003 VAT No. : 300536927500003

    Subject :
    Total Payment for the Project for portable cabins

    Taxable
    # Item & Description Qty Rate Tax % Tax Amount
    Amount

    1 Portable Cabin Non-Fire Rated 1.00 94,050.0 94,050.00 15.00 14,107.50 94,050.00
    14.40mtrs x 12mtrs at DDC 0
    office

    2 Portable Cabin Non-Fire Rated 1.00 12,255.0 12,255.00 15.00 1,838.25 12,255.00
    3.60mtrs x 7.0mtrs for 0
    Conference room

    3 Portable Cabin Non-Fire Rated 1.00 17,955.0 17,955.00 15.00 2,693.25 17,955.00
    3.65mtrs x 12mtrs for Pantry 0
    /prayer/rest room

    Sub Total 124,260.00

    Standard Rate (15%) 18,639.00

    Total SAR142,899.00

    Balance Due SAR142,899.00

    Tax Summary

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    Tax Details Taxable Amount (SAR) Tax Amount (SAR)

    Standard Rate (15%) 124,260.00 18,639.00

    Total SAR124,260.00 SAR18,639.00

    Notes
    Thanks for your business.

    Terms & Conditions


    50% Advance 50% Before Delivery on site
    Delivery 2 to 4 Weeks After Payment
    Quotation Validity is One week

    This QR code has been generated as per ZATCA's regulations.

    Crafted with ease using


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