Scribd
Upload
134 views

Service Invoice For October 2020

This service invoice from Saudi Manpower Solutions Co. details services provided in October 2020 including wages, overtime, and incentives for 89 employees from various countries working in restaurants and administrative roles. The total service invoice before VAT is 334,968.50 SAR with an additional 16,748.43 SAR in VAT, bringing the total to 351,716.93 SAR owed along with a previous balance of 1,164,642.10 SAR, totaling 1,516,359.03 SAR due.

Uploaded by

YasirTaj
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
134 views

Service Invoice For October 2020

This service invoice from Saudi Manpower Solutions Co. details services provided in October 2020 including wages, overtime, and incentives for 89 employees from various countries working in restaurants and administrative roles. The total service invoice before VAT is 334,968.50 SAR with an additional 16,748.43 SAR in VAT, bringing the total to 351,716.93 SAR owed along with a previous balance of 1,164,642.10 SAR, totaling 1,516,359.03 SAR due.

Uploaded by

YasirTaj
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Name: Saudi Manpower Solutions Co.

ϡγϻ΍

Address: ௌΩΑϋϙϠϣϟ΍ϖϳέρ ϥ΍ϭϧόϟ΍


21581
12836
SAU

VAT Number of Company: 300589284900003 ΔϛέηϠϟϲΑϳέοϟ΍ϡϗέϟ΍

Saudi Manpower Solutions Co.


Date of Issuing Invoice: 31/10/2020 ΓέϭΗΎϔϟ΍έ΍Ωλ΍ΦϳέΎΗ
Contract Number: SMC-C-0003246 ΩϘόϟ΍ϡϗέ
Invoice Number: INV176286 ΓέϭΗΎϔϟ΍ϡϗέ
Invoice Serial: 32 ϲϠγϠγΗϟ΍ϡϗέϟ΍
Client Name: Eastern Trading & Contracting ΓίϫΎΟϟ΍ΔϧΎγέΧϠϟΔϳϗέηϟ΍ϊϧλϣ ϝϳϣόϟ΍ϡγ΍
Address: SAU ϥ΍ϭϧόϟ΍
VAT Number of ϝϳϣόϠϟϲΑϳέοϟ΍ϡϗέϟ΍
Customer:

Service invoice for October 2020


ΔϧϬϣϟ΍ ΔϳγϧΟϟ΍ ϡϗέϟ΍ ϡΎϳϷ΍ ΏΎϳϐϟ΍ ϲϓΎο· ϲϟΎϣΟ·
Profession Nationality Number Working Days Absent Overtime Total
- India 34 1,020 6,014.49 314.44 112,461.17
Manager, Restaurant Jordan 1 30 0.00 0.00 11,259.00
- Lebanon 2 60 0.00 0.00 17,938.00
- Nepal 26 780 2,858.36 236.50 67,377.41
Administrative Assistant Pakistan 1 30 875.00 0.00 4,863.50
- Philippine 25 740 4,218.52 2,329.69 91,312.08
Totals 89 2,660 13,966.37 2,880.63 305,211.17

Additions (Ε΍ΩΎϳίϟ΍) Incentives 32,457.34


Deductions (ΕΎϣϭλΧϟ΍) Penalties 2,700.00
Total Service Invoice Before VAT (ΔΑϳέοϟ΍ϝΑϗΓέϭΗΎϔϟ΍ϲϟΎϣΟ·) 334,968.50
VAT (5%) ΔϓΎοϣϟ΍ΔϣϳϘϟ΍ΔΑϳέο 16,748.43
Total Service Invoice After VAT (ΔΑϳέοϟ΍ΩόΑΓέϭΗΎϔϟ΍ϲϟΎϣΟ·) 351,716.93
Previous balance (ϖΑΎγϟ΍Ωϳλέϟ΍) 1,164,642.10
Total balance (ϲϟΎϣΟϹ΍Ωϳλέϟ΍) 1,516,359.03

-The invoice will be considered correct unless we receive a written objection within 15 days from the invoice date.
-Make all checks payable to Suadi Manpower Solutions Co. Or transfer it to Alrajhi Bank (SA4180000368608010899991)

You might also like