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LULU Ksa

The document is an invoice from Saudia Hypermarket L.L.C for the purchase of an Apple iPhone 7 by a customer. It lists the item purchased (Apple iPhone 7 32GB Black), the price (2,449 SAR), applicable discounts (0%), quantity (1), and total amount due (2,499 SAR). It also shows the amount tendered (2,500 SAR) and change given (1 SAR).

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Imran Khan
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877 views1 page

LULU Ksa

The document is an invoice from Saudia Hypermarket L.L.C for the purchase of an Apple iPhone 7 by a customer. It lists the item purchased (Apple iPhone 7 32GB Black), the price (2,449 SAR), applicable discounts (0%), quantity (1), and total amount due (2,499 SAR). It also shows the amount tendered (2,500 SAR) and change given (1 SAR).

Uploaded by

Imran Khan
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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

Saudia Hypermarket L.L.C 

No.
INVOICE

Name: Customer

Date : 10/10/2016 12:14:18

PoS/Receipt : 44/76003 663720044007600320161010121418

S.No EAN Description Price Disc. Qty Total


1 088842062398 ‫ﻫﺎﺗﻒ ﺟﻮال أﺑﻞ أي ﻓﻮن ﺳﺒﻌﺔ‬ 2.449.00 0.00 1.000 2.499.00
Apple iphone 7 32GB Black
Serial : 359214071612281

Total : 2.499.00

Saudi Riyal 2.500.00


Change -1.00

Receivers Signature...................... 1/1 Issued by Signature.....................


P.O Box 248-Al-Khobar 31952 - Kingdom of Saudi Arabia - Tel +966138947575 - Fax +966138947676 - CR. 2051034020 - C.C. No. 81370
E-mail: lulueastern@sa.lulumea.com-www.luluhypermarket.com

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