EXPORT INVOICE
Invoice Number: 2273000011
Invoice Issue Date: 20.05.2025
Date of Supply: 20.05.2025
End Date of Supply: 20.05.2025
P.O/S.O.Number: TEST/2273000011 /
Exchange Rate: 0.27000/
Seller Buyer
Name: Rotex Industrial Name: Saudi local customer
Company
Building No: Building no 6722 6722 Building No:
Street Name: street 93 93 Street Name: KING FAHAD BIN
District: ,Secondary no 3404 3404 District: Test a
City: Dammam,Kingdom City: Dammam
State: State:
Country: SA SA Country: SA SA
Postal Code: 34334-0000 34334-0000 Postal Code: 34432-2000 34432
VAT Number: 312374060400003 VAT Number: 2352728292 2352728292
:
Other Seller ID 312374060400003 Other Buyer ID:
(CRN):
Line Items:
Serial Item Description Qty Price Discount VAT VAT Amount Tax Rate Tax Amount Item Subtotal
No Category Exception Including VAT
Code Reason
(SAR) (SAR)
(SAR) (SAR)
(SAR)
1 - TESTING piwurpwoupo
>&<)>XXXclnxmn - 8 10 900.00 OB 9000.00 15.00 1350.00 10,350.00
Total Amounts:
Invoice Total Amount(Excluding VAT)(USD) 2,430.00 (USD)
Total Taxable Amount(Excluding VAT)(USD) 2,430.00 (USD)
Total VAT(USD) 364.50 (USD)
Total VAT(SAR) 1350.00 (SAR)
Invoice Total Amount(Including VAT)(USD) 2,794.50 (USD)
Invoice Total Amount(Including VAT)(SAR) 10,350.00 (SAR)
Total Amount Due(USD) 10,350.00 (USD)
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