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Tamara Salla Sa Hanadi Althubaiti Invoice 20240510 SAR 1d6d05d7 c445 4d1c 822e 16481499d9c7

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0% found this document useful (0 votes)
45 views1 page

Tamara Salla Sa Hanadi Althubaiti Invoice 20240510 SAR 1d6d05d7 c445 4d1c 822e 16481499d9c7

Uploaded by

hqbgm4kyzw
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Created on 11/16/2024 10:30:35

Nakhla IT Systems LLC (Tamara) CR # 1010627663, 1010627663 ‫م (تمارا) سجل تجاري رقم‬.‫م‬.‫شركة نخلة لتقنية نظم المعلومات ذ‬
6628 Ath Thumamah Rd Al Sahafah Dist, 6628 ‫ حي الصحافة‬،‫طريق الثمامة‬،
Riyadh, 13315-3412, 3412-13315 ‫مدينة الرياض‬
Saudi Arabia ‫المملكة العربية السعودية‬

Merchant Statement
Merchant ‫متجر هنادي عوض مدري الثبيتي‬ Statement ID P1755199SA240511

Store Name salla.sa/hanadi-althubaiti- Statement Date Saturday, May 11, 2024

Address 23464 ‫ شارع القاضي ابو الطيب‬- ‫ حي السامر‬- ‫جدة‬ Statement Period 20/04/2024 - 10/05/2024

Merchant Account Number SA3380000463608016480063 Tamara Merchant ID 1d6d05d7-c445-4d1c-822e-16481499d9c7

Canceled
Type Count Captured Amount Refund Amount Tamara Fees Tamara VAT Payable to Merchant
Amount

Pay By Later 0 - - - - - -

Pay Next Month 0 - - - - -


-
Pay In Installment 1 - 184.00 - 14.36 2.15 167.48

Pay in Full 0 - - - - - -

Settlement Fee 21.74 3.26 (25.00)

Credit Total 1 - 184.00 - 36.10 5.42 142.48

Tamara
Tamara Fixed Tamara VAT Collected Total Payable
Transaction Date DD/MM/YYYY Tamara Order ID Merchant Order ID Payment Type Order Status Currency Order Amount Event Event Amount Event Date DD/MM/YYYY Variable Fees Total Fees
Fees Variable Fees by Tamara to Merchant
28/04/2024 e1570231-3fb7-407d-a9c8-860658f163d2 116391576 PAY_BY_INSTALMENTS fully_captured SAR 184.00 Captured 184.00 05/05/2024 1.50 % 6.99% 12.86 14.36 2.15 167.48
11/05/2024 Settlement Fee Settlement Fee SAR Fee 25.00 11/05/2024 21.74 21.74 3.26 (25.00)

Total 23.24 12.86 36.10 5.42 142.48

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