‫ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﻀﺮﻳﺒﻴﺔ‬ Issue Date : 2022-08-02 15:17:57 :‫ﺗﺎﺭﻳﺦ ﺍﻹﺻﺪﺍﺭ‬

INVOICE Invoice Ref : : ‫ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ‬

12600000799 Supply Date : 2022-07-01 - 2022-07-31

CUSTOMER REF. ‫ ﻣﺮﺟﻊ ﺍﻟﻌﻤﻴﻞ‬CUSTOMER NAME & ADDRESS ‫ﺇﺳﻢ ﻭ ﻋﻨﻮﺍﻥ ﺍﻟﻌﻤﻴﻞ‬
Contract Ref ADVANCE ELECTRONIC COMPANY ‫ﺷﺮﻛﺔ ﺍﻻﻟﻜﺘﺮﻭﻧﻴﺎﺕ ﺍﻟﺤﺪﻳﺜﺔ‬

CUSTOMER VAT NO. ‫ﺭﻗﻢ ﺍﻹﻗﺮﺍﺭ ﺍﻟﻀﺮﻳﺒﻲ ﻟﻠﻌﻤﻴﻞ‬

300054348200003 ADVANCE ELECTRONIC COMPANY

CUSTOMER CR NO ‫ﺭﻗﻢ ﺍﻟﺴﺠﻞ ﺍﻟﺘﺠﺎﺭﻱ ﻟﻠﻌﻤﻴﻞ‬

1010069696
CONTACT PERSON ‫ﺟﻬﺔ ﺍﻹﺗﺼﺎﻝ‬

‫ﺳﻌﺮ ﺍﻟﻮﺣﺪﺓ‬ ‫ﺍﻟﺴﻌﺮ‬

‫ﺍﻟﻮﺻﻒ‬ ‫ﺍﻟﻜﻤﻴﺔ‬
(‫ﺱ‬.‫)ﺭ‬ (‫ﺱ‬.‫)ﺭ‬

UNIT PRICE AMOUNT

DESCRIPTION QUANTITY
(SAR) (SAR)

‫ ﻟﺸﺮﻛﺔ ﺷﺮﻛﺔ ﺍﻻﻟﻜﺘﺮﻭﻧﻴﺎﺕ ﺍﻟﺤﺪﻳﺜﺔ‬2022-07-31 ‫ ﺇﺍﻟﻲ‬2022-07-01 ‫ﺍﻟﻤﺒﻴﻌﺎﺕ ﻟﻠﻔﺘﺮﺓ ﻣﻦ‬

ADVANCE ELECTRONIC COMPNAY
MONTHLY CREDIT SALES
JULY 2022

SALES FOR PERIOD FROM 01-07-2022 TO 31-07-2022 FOR ADVANCE ELECTRONIC COMPANY
ADVANCE ELECTRONIC COMPNAY
MONTHLY CREDIT SALES
JULY 2022

Total Amount ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻤﺒﻠﻎ‬ 7,764.00 7,764.00

Amount of Excise tax payable in Riyals ‫ﻗﻴﻤﺔ ﺿﺮﻳﺒﺔ ﺍﻟﺴﻠﻊ ﺍﻻﻧﺘﻘﺎﺋﻴﺔ‬

Rate of VAT applied - 15% %15 - ‫ﻧﺴﺒﺔ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

Amount of tax payable in Riyals ‫ﻗﻴﻤﺔ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﺑﺎﻟﺮﻳﺎﻝ ﺍﻟﺴﻌﻮﺩﻱ‬ 1,164.60 1,164.60

Standard rated domestic sales ‫ﺍﻟﻤﺒﻴﻌﺎﺕ ﺍﻟﺨﺎﺿﻌﺔ ﻟﻠﻨﺴﺒﺔ ﺍﻷﺳﺎﺳﻴﺔ‬

‫ﺛﻤﺎﻧﻴﺔ ﺃﻻﻑ ﻭ ﺗﺴﻊ ﻣﺎﺋﺔ ﻭ ﺛﻤﺎﻧﻴﺔ ﻭ ﻋﺸﺮﻭﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻭ ﺳﺘﻮﻥ ﻫﻠﻠﻪ‬ ‫ﺍﻹﺟﻤﺎﻟﻲ‬ 8,928.60
Eight Thousand Nine Hundred And Twenty Eight SAR - Sixty halala Only TOTAL

Counting on your kind settlement on or before : 2022-09-01 01-09-2022 :‫ﻧﺜﻖ ﻓﻲ ﺗﻔﻀﻠﻜﻢ ﺑﺎﻟﺘﺴﻮﻳﺔ ﻓﻲ ﺃﻭ ﻗﺒﻞ‬

SAUDI AIRLINES CATERING CO. - (VAT NO. : #300187978800003) (٣٠٠١٨٧٩٧٨٨٠٠٠٠٣ ‫ )ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ‬- ‫ﺷﺮﻛﺔ ﺍﻟﺨﻄﻮﻁ ﺍﻟﺴﻌﻮﺩﻳﺔ ﻟﻠﺘﻤﻮﻳﻦ‬
BANK NAME : SAUDI BRITISH BANK - SABB ‫ ﺳﺎﺏ‬- ‫ ﺍﻟﺒﻨﻚ ﺍﻟﺴﻌﻮﺩﻱ ﺍﻟﺒﺮﻳﻄﺎﻧﻲ‬: ‫ﺇﺳﻢ ﺍﻟﺒﻨﻚ‬
BRANCH : MAIN BRANCH JEDDAH ‫ ﺍﻟﻔﺮﻉ ﺍﻟﺮﺋﻴﺴﻲ ﺟﺪﺓ‬: ‫ﺍﻟﻔﺮﻉ‬
SWIFT CODE : SABBSARI SABBSARI : ‫ﺳﻮﻳﻔﺖ ﻛﻮﺩ‬
IBAN NUMBER - (SAR) : SA7545000000021583000001 SA7545000000021583000001 : (‫ )ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ‬- ‫ﺭﻗﻢ ﺍﻹﻳﺒﺎﻥ‬
IBAN NUMBER - (USD) : SA7645000000021583000080 SA7645000000021583000080 : (‫ )ﺩﻭﻻﺭ ﺃﻣﺮﻳﻜﻲ‬- ‫ﺭﻗﻢ ﺍﻹﻳﺒﺎﻥ‬
IBAN NUMBER - (EURO) : SA4945000000021583000081 SA4945000000021583000081 : (‫ )ﺍﻟﻴﻮﺭﻭ‬- ‫ﺭﻗﻢ ﺍﻹﻳﺒﺎﻥ‬

SALES, MARKETING and CUSTOMER SERVICES

FINANCE
Telephone : +966 12 233 9400 Ext : 6060 / 6062
Telephone : +966-12-233-9400 Ext: 6313
Email : sales@saudiacatering.com
jedhqcar@Saudiacatering.com
jedmkh@saudiacatering.com

Invoice will be considered accepted until & unless the discrepancies / dispute are ‫ ﻳﻮﻡ ﻋﻤﻞ‬15 ‫ﺳﻴﺘﻢ ﺍﻋﺘﺒﺎﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﻣﻘﺒﻮﻟﺔ ﻣﺎﻟﻢ ﻳﺘﻢ ﺍﺑﻼﻍ ﺍﺩﺍﺭﺓ ﻣﺒﻴﻌﺎﺕ ﺍﻟﺨﻄﻮﻁ ﺍﻟﺴﻌﻮﺩﻳﺔ ﻟﻠﺘﻤﻮﻳﻦ ﺑﺎﻹﻋﺘﺮﺍﺽ ﺧﻼﻝ ﻣﺪﺓ ﺍﻗﺼﺎﻫﺎ‬
notified in writing to SACC Sales department within 15 working days from the invoice ‫ﻣﻦ ﺗﺎﺭﻳﺦ ﺍﺳﺘﻼﻡ ﺍﻟﻔﺎﺗﻮﺭﺓ‬

HEAD QUARTER: SAUDI AIRLINES CATERING COMPANY (A Saudi Joint Stock Company), Al Saeb Al Jomhi Street, Prince Sultan ‫ ﺣﻲ‬،‫ ﻃﺮﻳﻖ ﺍﻷﻣﻴﺮ ﺳﻠﻄﺎﻥ ﺑﻦ ﻋﺒﺪ ﺍﻟﻌﺰﻳﺰ‬،‫ ﺷﺮﻛﺔ ﺍﻟﺨﻄﻮﻁ ﺍﻟﺴﻌﻮﺩﻳﺔ ﻟﻠﺘﻤﻮﻳﻦ ) ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ ( ﺷﺎﺭﻉ ﺍﻟﺴﺎﺋﺐ ﺍﻟﺠﻤﺤﻲ‬:‫ﺍﻹﺩﺍﺭﺓ ﺍﻟﻌﺎﻣﺔ‬
Bin Abdulaziz Road, Almohammadya District (5), P.O. Box 9178, Jeddah 21413, Kingdom of Saudi Arabia ‫ ﺍﻟﻤﻤﻠﻜﺔ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ‬21413 ‫ ﺟﺪﺓ‬،9178 ‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬،(5) ‫ﺍﻟﻤﺤﻤﺪﻳﺔ‬

>> SACC Customer Portal Invoice Link << >> ‫<< ﺭﺍﺑﻂ ﻟﻠﻔﺎﺗﻮﺭﺓ ﻓﻲ ﻣﻮﻗﻊ ﺍﻟﺸﺮﻛﺔ ﺍﻟﺨﺎﺹ ﺑﺎﻟﻌﻤﻼﺀ‬
 Station : RIYADH
INVOICE DETAILS
Printed By : surajr@aecl.com

16 August 2022 8.28 AM 12600000799 Page 1 of 1

Customer : ADVANCE ELECTRONIC COMPANY

Date From : Jul 1, 2022
Date To : Jul 31, 2022

S. No Item Description UOM Station Quantity Unit Price Price VAT Gross Amount

1. B&I RIYADH - ZU25B FOR THE PERIOD 01-JUL-22 TO 31-JUL-22 ADVANCE ELECTRONIC COMPNAY
MONTHLY CREDIT SALES
JULY 2022
1-1 SNACK EACH 1 7764.0 7,764 1,164.6 8,928.6

TOTAL : 7,764 1,164.6 8,928.6