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SI320

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0% found this document useful (0 votes)
11 views1 page

SI320

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TRN: 220015635400002

TAX INVOICE

HELMERICH & PAYNE RASCO INC - Invoice Number : SI320


Customer Name :
FOREIGN BRANCH Invoice Date : 05/11/2024
Flat/Shop No: 902, Building:
Customer Address : 655,Road/Street: 3614,Al Seef, 436,Bahrain
Sales Order No : SO445

Contact Person : Muntadher Hasan Buyer's Order No : 140006157

Payment Terms : Delivery Note : GDN344 (03/11/2024)


Delivery Date : 03/11/2024
Other Reference : 4769
Destination :
Terms of delivery : Shipping

SrNo Item Item Name Qty UoM Rate Discoun% Taxable VAT % VAT Net Amount
Code Amount Amount
1 PRD1873 PRD1873 EDIFIER R1280DB 1.000 Each 125.000 0.000 125.000 10 12.500 137.500
POWERED BLUETOOTH
BOOKSHELF SPEAKERS -
2 PRD1874 PRD1874 COMPUTER SPEAKERS 1.000 Each 35.000 0.000 35.000 10 3.500 38.500
FOR DESKTOP OR LAPTOP PC -
Total(BHD) 160.000
Total Disc.(BHD) 0.000
VAT Amount in words: Sixteen Bahraini Dinar only. Tax(Vat@10%)(BHD) 16.000
Net Total(BHD) 176.000
Amount in Words: One Hundred Seventy Six Bahraini Dinar only.

Bank
Bank Name : BANK OF BAHRAIN AND KUWAIT
Branch : BBK Branch- Tala Plaza, Manama
Account Number : 100000449273
IBAN Number : BH92BBKU00100000449273

Invoice created on : 2024-11-06T00:17:54.663+03:00

Prepared by Approved by for SUPPLIES FOR PETROLEUM EQUIPMENT W.L.L.


Authorized Signator

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