| Project Name | Client | PIC | |||
|---|---|---|---|---|---|
| Shipment No | ITEM | VENDER |
Invoice Info
| INVOICE NO |
Pending Invoice |
INVOICE DATE | |
|---|---|---|---|
| INV CLINET |
|
EXCHAGE RATE |
|
| Advance Payment |
|
Applied A/P | SAR 2,000.00 (Total : 5,000.00) |
| CUSTOM TABAEUL FEE | UNIT PRICE | TRUCK | Q’TY | AMOUNT | VAT | TATOAL AMOUNT | REMARK | PARTNER INVOICE | |
| CUSTOMS CLEARANCE | 12,000.00 | CNTR | 2.00 | 12,000.00 | 150.00 | SAR 1,000.00 |
special note | WISECASTING (SEL-BUY-00002) | |
| CUSTOMS CLEARANCE | 12,000.00 | CNTR | 2.00 | 12,000.00 | 150.00 | SAR 1,000.00 |
special note | ABC (SEL-BUY-00001) DDD (SEL-BUY-00002) |
| GRAND TOTAL | 16,000.00 | 600.00 | SAR 2,000.00 |
|
| Advance Payment | SAR 1,000.00 |
|||
| Balanced Amount | SAR 1,000.00 |
(Billed Amount) |
New Partner Invoice
| DESCRIPTION | PARTNER | INVOICE NO | INV DATE | INV AMOUNT | VAT | PAYABLE AMOUNT | VAT | REMARK | STATUS | |
| CUSTOMS CLEARANCE | ABC | SEL-BUY-0001 | 20/07/2022 | 2,000.00 | 300.00 | SAR 1,000.00 |
300 | remark | ||
| CUSTOMS CLEARANCE | ABC | SEL-BUY-0001 | 20/07/2022 | 2,000.00 | 300.00 | SAR 1,000.00 |
300 | remark | ||
| CUSTOMS CLEARANCE | ABC | SEL-BUY-0001 | 20/07/2022 | 2,000.00 | 300.00 | SAR 1,000.00 |
300 | remark |
| GRAND TOTAL | 16,000.00 | 16,000.00 | 600.00 | SAR 2,000.00 |
|
| Down Payment | SAR 1,000.00 |
||||
| Balanced Down Amount | SAR 1,000.00 |
(Amount to be paid) |
| PIC | LEADER | DERECTOR | PRESIDENT |