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20181509

Oman Oil Marketing Co. issued a tax invoice to Taqa Al Ahliya for an amount of 2,956.362 OMR, due by March 30, 2025. The invoice details include a VAT amount of 140.778 OMR and a breakdown of fuel sales transactions. Payment must be made before the due date to avoid a 12% annual interest on overdue amounts.

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0% found this document useful (0 votes)
18 views4 pages

20181509

Oman Oil Marketing Co. issued a tax invoice to Taqa Al Ahliya for an amount of 2,956.362 OMR, due by March 30, 2025. The invoice details include a VAT amount of 140.778 OMR and a breakdown of fuel sales transactions. Payment must be made before the due date to avoid a 12% annual interest on overdue amounts.

Uploaded by

1999250kf
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
You are on page 1/ 4

Oman Oil Marketing Co.

SAOG
VAT Registration No: OM1100015908
TAX INVOICE
TIN: 6724

Card Header Report


Customer : : Invoice No
‫ﺍﺳﻢ ﺍﻟﺰﺑﻮﻥ‬ 9172 - FC / Taqa Al Ahliya VAT Reg. No. 20181509
‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
Address: Taqa Al Ahliya ,TAQA NEAR TAQA ROUNDABOUT ,PO BOX 1633 , , ,OM Invoice Date : 28-FEB-25
‫ﺍﻟﻌﻨﻮﺍﻥ‬ ‫ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
Due Date: 30-MAR-25
‫ﺗﺎﺭﻳﺦ ﺍﻷﺳﺘﺤﻘﺎﻕ‬
Fleet : 9172 / Taqa Al Ahliya Invoice Amount 2,956.362
‫ﺍﻟﻘﺴﻢ‬ OMR:
‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻔﺎﺗﻮﺭﺓ‬

Value of Supply excluding Tax 2,815.584


Less: Price Discount if any -
Add: Value of VAT due 140.778
Total Amount including VAT 2,956.362
Less: Advance payment if any -
Net Amount due 2,956.362
Amount In Words: Two Thousand Nine Hundred Fifty Six and Three Hundred Sixty-Two
Baizas Only

PAYMENT TERMS: Net amount due needs to be cleared before the due date. Delay will effect interest @12% p.a. on the overdue amount. Payment on due-date to be made using one of the models given below
and fax/forward the payment details.
1. A/C Payee Cheques drawn in favor of Oman Oil Marketing Co. SAOG. ,
2. Funds transfer or direct deposit of Cash or Cheque to one of our accounts mentioned below;

Bank Branch A/C No

Bank Muscat Corporate Branch - CBD 0423010778010013


Oman Arab Bank Main Branch 3101-553644-500
National Bank of Oman Corporate Branch - 1074-120495-001
Bank Dhofar MAIN 1040006200001

Invoices can be viewed from our web-site, www.oomco.com Please call Card Center for more information

Page 1 of 4
Oman Oil Marketing Co. SAOG
VAT Registration No: OM1100015908
TAX INVOICE
TIN: 6724

Card Detail Report


Customer : 9172 - FC / Taqa Al Ahliya : Invoice No 20181509
‫ﺍﺳﻢ ﺍﻟﺰﺑﻮﻥ‬ ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
Fleet: 9172 / Taqa Al Ahliya Invoice Date : 28-FEB-25
‫ﺍﻟﻘﺴﻢ‬ ‫ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
Delivery wise details of sale fuel in OMR
Department: 9172 - FC- :Units Count
‫ﺍﻟﻘﺴﻢ‬ ‫ﻋﺪﺩ ﺍﻟﻮﺣﺪﺓ‬
:Plate No 917201 :Card No 8000009172000004
‫ﺭﻗﻢ ﺍﻟﻠﻮﺣﺔ‬
‫ﺭﻗﻢ ﺍﻟﺒﻄﺎﻗﺔ‬
:Driver Name Vehicle Type :
‫ﺃﺳﻢ ﺍﻟﺴﺎﺋﻖ‬ ‫ﻧﻮﻉ ﺍﻟﻤﺮﻛﺒﺔ‬
Date Of Supply Plate No Type Station Product Price Inc. VAT Volume Sales VAT Rate % VAT Amount Amount Inc. VAT Odometer
‫ﺗﺎﺭﻳﺦ ﺍﻟﻤﻌﺎﻣﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﻠﻮﺣﺔ‬ ‫ﻧﻮﻉ ﺍﻟﺨﺪﻣﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺤﻄﺔ‬ ‫ﺍﻟﻤﻨﺘﺞ‬ ‫ﺍﻟﺴﻌﺮ ﻳﺸﻤﻞ ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﺍﻟﻠﻴﺘﺮﺍﺕ‬ Amount ‫ﻧﺴﺒﺔ ﺍﻟﻘﻴﻤﺔ‬ ‫ﻣﺒﻠﻎ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻤﺒﻠﻎ ﻣﻊ ﺍﻟﻘﻴﻤﺔ‬ ‫ﺍﻟﻜﻴﻠﻮ ﻣﺘﺮﺍﺕ‬
‫ﻣﺒﻠﻎ ﺍﻟﻤﺒﻴﻌﺎﺕ‬ ‫ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻤﻀﺎﻓﺔ‬
01-FEB-2025 09:44 0 Ejaba+ Taqa New FS (NTI) GO 0.258 232.560 57.143 5 2.857 60.000 0
03-FEB-2025 10:35 3642YW Ejaba+ TAQA FS GO 0.258 290.180 71.301 5 3.565 74.866 0
04-FEB-2025 09:26 0 Ejaba+ Taqa New FS (NTI) GO 0.258 383.720 94.286 5 4.714 99.000 0
04-FEB-2025 09:36 0 Ejaba+ Taqa New FS (NTI) GO 0.258 383.720 94.286 5 4.714 99.000 0
04-FEB-2025 09:53 7607 Ejaba+ TAQA FS GO 0.258 310.070 76.189 5 3.809 79.998 0
04-FEB-2025 10:53 7408 Ejaba+ TAQA FS GO 0.258 310.060 76.186 5 3.809 79.995 7408
06-FEB-2025 07:35 3642 Ejaba+ Taqa New FS (NTI) GO 0.258 310.100 76.196 5 3.810 80.006 3642
06-FEB-2025 08:14 8735 Ejaba+ Taqa New FS (NTI) GO 0.258 383.720 94.286 5 4.714 99.000 0
06-FEB-2025 08:40 8735 Ejaba+ Taqa New FS (NTI) GO 0.258 232.560 57.143 5 2.857 60.000 0
12-FEB-2025 10:02 0 Ejaba+ Taqa New FS (NTI) GO 0.258 383.720 94.286 5 4.714 99.000 0
15-FEB-2025 10:27 0 Ejaba+ Taqa New FS (NTI) GO 0.258 383.720 94.286 5 4.714 99.000 0
15-FEB-2025 10:34 0 Ejaba+ Taqa New FS (NTI) GO 0.258 197.680 48.572 5 2.429 51.001 0
17-FEB-2025 10:44 3642 Ejaba+ Taqa New FS (NTI) GO 0.258 310.080 76.191 5 3.810 80.001 3642
17-FEB-2025 11:03 7408 Ejaba+ Taqa New FS (NTI) GO 0.258 348.850 85.717 5 4.286 90.003 7408
17-FEB-2025 13:08 917201 Ejaba+ TAQA FS GO 0.258 387.590 95.236 5 4.762 99.998 0
18-FEB-2025 08:55 7607 Ejaba+ TAQA FS GO 0.258 346.920 85.243 5 4.262 89.505 0
19-FEB-2025 07:53 3642 Ejaba+ Taqa New FS (NTI) GO 0.258 310.080 76.191 5 3.810 80.001 3642
19-FEB-2025 11:37 0 Ejaba+ TAQA FS GO 0.258 620.150 152.380 5 7.619 159.999 0
19-FEB-2025 12:05 7408 Ejaba+ TAQA FS GO 0.258 310.060 76.186 5 3.809 79.995 0
20-FEB-2025 15:59 7607 Ejaba+ TAQA FS GO 0.258 310.070 76.189 5 3.809 79.998 0
22-FEB-2025 07:09 1 Ejaba+ SAHANOT FS GO 0.258 19.381 4.762 5 0.238 5.000 1
22-FEB-2025 09:02 0 Ejaba+ Taqa New FS (NTI) GO 0.258 383.720 94.286 5 4.714 99.000 0
22-FEB-2025 09:10 1 Ejaba+ Taqa New FS (NTI) GO 0.258 81.400 20.001 5 1.000 21.001 0
22-FEB-2025 11:46 3642 Ejaba+ Taqa New FS (NTI) GO 0.258 310.080 76.191 5 3.810 80.001 3642
22-FEB-2025 15:36 7408 Ejaba+ TAQA FS GO 0.258 310.070 76.189 5 3.809 79.998 408
24-FEB-2025 10:51 8735 Ejaba+ TAQA FS GO 0.258 658.910 161.904 5 8.095 169.999 0
24-FEB-2025 11:12 7607 Ejaba+ TAQA FS GO 0.258 313.950 77.142 5 3.857 80.999 0
24-FEB-2025 12:05 3642 Ejaba+ Taqa New FS (NTI) GO 0.258 310.080 76.191 5 3.810 80.001 3642
24-FEB-2025 16:52 0 Ejaba+ TAQA FS GO 0.258 387.597 95.238 5 4.762 100.000 0
24-FEB-2025 18:04 7408 Ejaba+ TAQA FS GO 0.258 310.070 76.189 5 3.809 79.998 7408
26-FEB-2025 13:00 3642 Ejaba+ TAQA FS GO 0.258 310.077 76.190 5 3.810 80.000 3642
26-FEB-2025 14:36 7607 Ejaba+ TAQA FS GO 0.258 310.080 76.191 5 3.810 80.001 0
27-FEB-2025 07:47 7408 Ejaba+ TAQA FS GO 0.258 310.077 76.190 5 3.810 80.000 7408

Page 2 of 4
Oman Oil Marketing Co. SAOG
VAT Registration No: OM1100015908
TAX INVOICE
TIN: 6724

:Plate No 917201 :Card No 8000009172000004


‫ﺭﻗﻢ ﺍﻟﻠﻮﺣﺔ‬
‫ﺭﻗﻢ ﺍﻟﺒﻄﺎﻗﺔ‬
:Driver Name Vehicle Type :
‫ﺃﺳﻢ ﺍﻟﺴﺎﺋﻖ‬ ‫ﻧﻮﻉ ﺍﻟﻤﺮﻛﺒﺔ‬
Date Of Supply Plate No Type Station Product Price Inc. VAT Volume Sales VAT Rate % VAT Amount Amount Inc. VAT Odometer
‫ﺗﺎﺭﻳﺦ ﺍﻟﻤﻌﺎﻣﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﻠﻮﺣﺔ‬ ‫ﻧﻮﻉ ﺍﻟﺨﺪﻣﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺤﻄﺔ‬ ‫ﺍﻟﻤﻨﺘﺞ‬ ‫ﺍﻟﺴﻌﺮ ﻳﺸﻤﻞ ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﺍﻟﻠﻴﺘﺮﺍﺕ‬ Amount ‫ﻧﺴﺒﺔ ﺍﻟﻘﻴﻤﺔ‬ ‫ﻣﺒﻠﻎ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻤﺒﻠﻎ ﻣﻊ ﺍﻟﻘﻴﻤﺔ‬ ‫ﺍﻟﻜﻴﻠﻮ ﻣﺘﺮﺍﺕ‬
‫ﻣﺒﻠﻎ ﺍﻟﻤﺒﻴﻌﺎﺕ‬ ‫ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻤﻀﺎﻓﺔ‬
27-FEB-2025 10:21 8735 Ejaba+ TAQA FS GO 0.258 465.110 114.284 5 5.714 119.998 8735
Vehicle Totals / ‫ﻣﺠﻤﻮﻉ ﺍﻟﺴﻴﺎﺭﺍﺕ‬ 11,226.212 2,758.441 137.921 2,896.362
:Plate No 42914Y :Card No 8000009172000005
‫ﺭﻗﻢ ﺍﻟﻠﻮﺣﺔ‬
‫ﺭﻗﻢ ﺍﻟﺒﻄﺎﻗﺔ‬
:Driver Name Vehicle Type :
‫ﺃﺳﻢ ﺍﻟﺴﺎﺋﻖ‬ ‫ﻧﻮﻉ ﺍﻟﻤﺮﻛﺒﺔ‬
Date Of Supply Plate No Type Station Product Price Inc. VAT Volume Sales VAT Rate % VAT Amount Amount Inc. VAT Odometer
‫ﺗﺎﺭﻳﺦ ﺍﻟﻤﻌﺎﻣﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﻠﻮﺣﺔ‬ ‫ﻧﻮﻉ ﺍﻟﺨﺪﻣﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺤﻄﺔ‬ ‫ﺍﻟﻤﻨﺘﺞ‬ ‫ﺍﻟﺴﻌﺮ ﻳﺸﻤﻞ ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﺍﻟﻠﻴﺘﺮﺍﺕ‬ Amount ‫ﻧﺴﺒﺔ ﺍﻟﻘﻴﻤﺔ‬ ‫ﻣﺒﻠﻎ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻤﺒﻠﻎ ﻣﻊ ﺍﻟﻘﻴﻤﺔ‬ ‫ﺍﻟﻜﻴﻠﻮ ﻣﺘﺮﺍﺕ‬
‫ﻣﺒﻠﻎ ﺍﻟﻤﺒﻴﻌﺎﺕ‬ ‫ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻤﻀﺎﻓﺔ‬
03-FEB-2025 07:57 Ejaba+ Taqa New FS (NTI) M91 0.229 30.571 6.668 5 0.333 7.001 0
07-FEB-2025 07:39 Ejaba+ TAQA FS M91 0.229 29.262 6.382 5 0.319 6.701 0
11-FEB-2025 17:40 Ejaba+ TAQA FS M91 0.229 39.737 8.667 5 0.433 9.100 0
16-FEB-2025 10:44 Ejaba+ TAQA FS M91 0.229 45.417 9.905 5 0.495 10.400 0
20-FEB-2025 12:13 Ejaba+ Taqa New FS (NTI) M91 0.229 44.542 9.714 5 0.486 10.200 0
23-FEB-2025 15:14 Ejaba+ TAQA FS M91 0.229 41.052 8.953 5 0.448 9.401 0
27-FEB-2025 18:27 Ejaba+ TAQA FS M91 0.229 31.427 6.854 5 0.343 7.197 0
Vehicle Totals / ‫ﻣﺠﻤﻮﻉ ﺍﻟﺴﻴﺎﺭﺍﺕ‬ 262.008 57.143 2.857 60.000
Department Totals / ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻘﺴﻢ‬ 11,488.220 2,815.584 140.778 2,956.362

Customer Totals / ‫ﺍﻟﻤﺠﻤﻮﻉ‬ 11,488.220 2,815.584 140.778 2,956.362

For Clarification, please call Card Center at 24251111, Fax 24574201 Card Center Working Hours: 08:00 - 16:00 hrs. (Sunday-Thursday)

Page 3 of 4
Oman Oil Marketing Co. SAOG
VAT Registration No: OM1100015908
TAX INVOICE
TIN: 6724

Card Summary Report


Customer : 9172 - FC/Taqa Al Ahliya : Invoice No 20181509
‫ﺍﺳﻢ ﺍﻟﺰﺑﻮﻥ‬ ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
Invoice Date : 28-FEB-25 Due Date: 30-MAR-25 Invoice Amount OMR: 2956.362
‫ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‬ ‫ﺗﺎﺭﻳﺦ ﺍﻷﺳﺘﺤﻘﺎﻕ‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻔﺎﺗﻮﺭﺓ‬

Department 9172 - FC-


‫ﺍﻟﻘﺴﻢ‬

Card Number Plate No Driver Name Product Price Inc. VAT Volume Amount Inc. VAT VAT Sales Amount Type
‫ﺭﻗﻢ ﺍﻟﺒﻄﺎﻗﺔ‬ ‫ﺭﻗﻢ ﺍﻟﻠﻮﺣﺔ‬ ‫ﺃﺳﻢ ﺍﻟﺴﺎﺋﻖ‬ ‫ﺍﻟﻤﻨﺘﺞ‬ ‫ﺍﻟﺴﻌﺮ ﻳﺸﻤﻞ‬ ‫ﺍﻟﻠﻴﺘﺮﺍﺕ‬ VAT Rate % Amount ‫ﻣﺒﻠﻎ ﺍﻟﻤﺒﻴﻌﺎﺕ‬ ‫ﻧﻮﻉ ﺍﻟﺨﺪﻣﺔ‬
‫ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﺍﻟﻤﺒﻠﻎ ﻣﻊ ﺍﻟﻘﻴﻤﺔ‬ ‫ﻧﺴﺒﺔ‬ ‫ﻣﺒﻠﻎ ﺍﻟﻘﻴﻤﺔ‬
‫ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻘﻴﻤﺔ‬ ‫ﺍﻟﻤﻀﺎﻓﺔ‬
‫ﺍﻟﻤﻀﺎﻓﺔ‬
8000009172000004 917201 GO 0.258 11,226.212 2,896.362 5 137.921 2,758.441 Ejaba+
8000009172000005 42914Y M91 0.229 262.008 60.000 5 2.857 57.143 Ejaba+

Page 4 of 4

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