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This document is a tax invoice from SNAS Postal LLC for a shipment to AL KHORAYEFF COMMERCIAL, detailing the shipment of a double anti-drip jet atomiser. The invoice includes billing details, payment terms, and a total amount payable of SAR 168.61, due by March 22, 2025. It also provides contact information for inquiries and bank details for payment processing.

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sohailqaisrani10
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39 views1 page

125

This document is a tax invoice from SNAS Postal LLC for a shipment to AL KHORAYEFF COMMERCIAL, detailing the shipment of a double anti-drip jet atomiser. The invoice includes billing details, payment terms, and a total amount payable of SAR 168.61, due by March 22, 2025. It also provides contact information for inquiries and bank details for payment processing.

Uploaded by

sohailqaisrani10
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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‫ﺷﺮﻛﺔ ﺳﻨﺎﺱ ﻟﻠﺒﺮﻳﺪ ﺷﺮﻛﺔ ﺷﺨﺺ ﻭﺍﺣﺪ‬

‫ﻣﺮﻛﺰ ﺑﺮﺝ ﺍﻟﺤﻘﻴﻂ ﺍﻟﺤﺪﻳﺚ ﺍﻟﺪﻭﺭ ﺍﻟﺜﺎﻣﻦ‬


‫ﺍﺑﻦ ﺳﻴﻨﺎ ﻃﺮﻳﻖ ﺍﻟﻤﻠﻚ ﺧﺎﻟﺪ ﺍﻟﻔﺮﻋﻲ‬
‫ ﺍﻟﺴﻌﻮﺩﻳﺔ‬34627-‫ – ﺍﻟﺨﺒﺮ‬897 .‫ﺏ‬. ‫ﺹ‬7473 ‫ﻣﺒﻨﻰ ﺭﻗﻢ‬ * 9148164642 *
٣١٢٣٢١٩١٨١٠٠٠٠٣ : ‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ‬
312321918100003:VAT# ‫ ﺍﻟﺴﺠﻞ ﺍﻟﺘﺠﺎﺭﻱ‬CRN: 1010011557 Tax invoice ‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ‬
AL KHORAYEFF COMMERCIAL - BOND ACCT/‫ﺷﺮﻛﺔ ﺍﻟﺨﺮﻳﻒ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
Account Number : 457100999 ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬
١١٤١١ : ‫ﺍﻟﺮﻳﺎﺽ ﺍﻟﺮﻣﺰ ﺍﻟﺒﺮﻳﺪﻱ‬
Invoice Number : D14612172 ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
HWB Number : 9148164642 ‫ﺭﻗﻢ ﺑﻮﻟﻴﺼﺔ ﺍﻟﺸﺤﻦ ﺍﻟﺠﻮﻱ‬
:‫ﺑﻴﺎﻧﺎﺕ ﺍﻟﻌﻤﻴﻞ‬ Invoice Date / Supply Date : 2025/03/15 ‫ ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‬/ ‫ﺗﺎﺭﻳﺦ ﺍﻟﺘﻮﺭﻳﺪ‬
+966114955452 :‫ﺭﻗﻢ ﺍﻻﺗﺼﺎﻝ‬ Payment Due Date : 2025/03/22 ‫ﺗﺎﺭﻳﺦ ﺃﺳﺘﺤﻘﺎﻕ ﺍﻟﺪﻓﻊ‬
300216411100003 :‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ \ ﺭﻗﻢ ﺗﻌﺮﻳﻔﻲ ﺍﺧﺮ‬
Please Reimburse the Total Charges Shown Below To: SNAS Postal LLC.

Shipment Details
Origin: VLC Pieces: 1 Contents: DOUBLE ANTI-DRIP JET ATOMISER W/NUT
Destination: RUH Weight: 3.50 Assessed Value: 537.00 Arrival Date: 2025/03/15

Billing Details
QTY VAT % NET excl VAT (UNIT price) VAT NET incl VAT
‫ﺍﻟﻜﻤﻴﺔ‬ ‫ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬ (‫ﺻﺎﻓﻲ ﺑﺪﻭﻥ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ )ﺳﻌﺮ ﺍﻟﻮﺣﺪﺓ‬ ‫ﺿﺮﻳﺒﺔ‬ ‫ﺍﻻﺟﻤﺎﻟﻲ ﺷﺎﻣﻞ ﺍﻟﻀﺮﻳﺒﺔ‬
CUSTOMS DUTY-P ‫ﺍﻟﺮﺳﻮﻡ ﺍﻟﺠﻤﺮﻛﻴﺔ‬ 1 0.00 27.11 0.00 27.11
DISBURSEMENT FEE-S ‫ﻣﺼﺎﺭﻳﻒ ﺍﺧﺮﻯ‬ 1 15.00 110.00 16.50 126.50
BAYAN FEE-P ‫ ﺗﻤﺮﻳﺮ ﺿﺮﻳﺒﺔ‬- ‫ﺭﺳﻮﻡ ﺑﻴﺎﻥ‬ 1 0.00 15.00 0.00 15.00

Payment Terms
Cash on delivery unless Payment Terms: 7 Days
Sub-Total 152.11 16.50
stated otherwise on the invoice
Total Payable (inclusive VAT): SAR 168.61

Foot Notes: :‫ﻫﺎﻣﺶ ﺍﻟﻤﻼﺣـﻈﺎﺕ‬


S - Standard Rate 15% %15 ‫ﺍﻟﺘﻮﺭﻳﺪﺍﺕ ﺍﻟﺨﺎﺿﻌﺔ ﻟﻠﻀﺮﻳﺒﺔ‬
Z - Zero Rated - The International Transport of Goods ‫ﺍﻟﻨﻘﻞ ﺍﻟﺪﻭﻟﻲ ﻟﻠﺴﻠﻊ‬
O - Services outside scope of Tax - Out of scope ‫ﺧﺎﺭﺝ ﻧﻄﺎﻕ ﺍﻟﻀﺮﻳﺒﻲ‬
P - Passthrough charges/ Fees ‫ﺗﻤﺮﻳﺮ ﺍﻟﺮﺳﻮﻡ‬
THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED.

For any query please contact :


(DHA) +966 (13) 8317005
(RUH) +966 (11) 5626730
(JED) +966 (12) 6185644
Email - [email protected]
QRCode_Embedd_Placeholder

Bank Name: Saudi British Bank


Bank Address: PO Box 1618, Dammam 31441, Saudi Arabia
Bank Account Name: SNAS POSTAL LLC.
Iban Number: SA4445000000044022242001
Swift Code: SABBSARI
Bank Account Currency: SAR

* 168.61 * *4 5 7 1 0 0 9 9 9* *D 1 4 6 1 2 1 7 2*
1. Detach this payment advice and return it together with your payment

Customer Endorsement
We acknowledge receipt of the above documentation Account Number : 457100999

AL KHORAYEFF COMMERCIAL - BOND ACCT Invoice Number : D14612172

Company Signature / Stamp: HWB Number : 9148164642

Printed Name / Title: Date : 2025/03/15

Total Amount SAR : 168.61


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