‫ﺗﻔﺎﺻﻴﻞ ﻓﺎﺗﻮرة ﴐﻳﺒﻴﺔ‬

‫ﻣﻠﺨﺺ‬

‫‪408767‬‬ ‫رﻗﻢ اﻟﻌﻤﻴﻞ‬ ‫‪7314445217‬‬ ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬

‫‪03/13/2022‬‬ ‫ﺗﺎرﻳﺦ اﻟﻔﺎﺗﻮرة‬ ‫ﻣﺆﺳﺴﺔ ﻋﺎﺋﺾ ﻣﺮﻋﻲ اﻟﻘﺤﻄﺎﻲﻧ ﻟﻠﻤﻘﺎوﻻت‬ ‫ﻣﺮﺳﻠﺔ إﱃ‬

‫ﻣﺆﺳﺴﺔ ﻋﺎﺋﺾ ﻣﺮﻋﻲ اﻟﻘﺤﻄﺎﻲﻧ ﻟﻠﻤﻘﺎوﻻت‬ ‫ﴏف ﻟــ‬ ‫ﻣﺤﻄﺔ ﻳﻨﺒﻊ‬ ‫ﻣﻮﻗﻊ اﻻﺳﺘﻼم‬

‫اﻟﻌﻨﻮان‬ ‫ﻓﱰة اﻟﻔﺎﺗﻮرة‬

‫‪300000432310003‬‬ ‫اﻟﺮﻗﻢ اﻟﴬﻳﺒﻲ ﻷراﻣﻜﻮ‬

‫‪0552796000 07346‬‬ ‫رﻗﻢ اﻟﻬﺎﺗﻒ‬

‫‪0173460888‬‬ ‫اﻟﻔﺎﻛﺲ‬

‫‪301194411800003‬‬ ‫اﻟﺮﻗﻢ اﻟﴬﻳﺒﻲ ﻟﻠﻌﻤﻴﻞ‬

‫‪SAR‬‬ ‫اﻟﺴﻌﺮ‬ ‫وﺣﺪة اﻟﻘﻴﺎس‬ ‫اﻟﻜﻤﻴﺔ‬ ‫اﳌﺮﻛﺒﺔ‬ ‫وﺻﻒ اﳌﻨﺘﺞ‬ ‫رﻣﺰ اﳌﻨﺘﺞ‬ ‫ﺗﺎرﻳﺦ اﻟﺘﺴﻠﻴﻢ‬ ‫ﺗﺬﻛﺮة اﻟﺘﺴﻠﻴﻢ‬ ‫رﻗﻢ ﻃﻠﺐ اﻟﻌﻤﻴﻞ‬

‫‪14,940‬‬ ‫‪0‬‬ ‫ﻛﻐﻢ‬ ‫‪24900.000‬‬ ‫اﻟﺸﺎ‬ ‫أﺳﻔﻠﺖ ﻃﺮق‬ ‫‪A-970‬‬ ‫‪Mar 12, 2022‬‬ ‫‪7244579214‬‬ ‫‪1‬‬

‫‪14,940‬‬ ‫‪0‬‬ ‫ﻛﻐﻢ‬ ‫‪24900.000‬‬ ‫اﻟﺸﺎ‬ ‫أﺳﻔﻠﺖ ﻃﺮق‬ ‫‪A-970‬‬ ‫‪Mar 12, 2022‬‬ ‫‪7244579217‬‬ ‫‪1‬‬

‫‪14,952‬‬ ‫‪0‬‬ ‫ﻛﻐﻢ‬ ‫‪24920.000‬‬ ‫اﻟﺸﺎ‬ ‫أﺳﻔﻠﺖ ﻃﺮق‬ ‫‪A-970‬‬ ‫‪Mar 12, 2022‬‬ ‫‪7244579218‬‬ ‫‪1‬‬

‫‪14,952‬‬ ‫‪0‬‬ ‫ﻛﻐﻢ‬ ‫‪24920.000‬‬ ‫اﻟﺸﺎ‬ ‫أﺳﻔﻠﺖ ﻃﺮق‬ ‫‪A-970‬‬ ‫‪Mar 12, 2022‬‬ ‫‪7244579220‬‬ ‫‪1‬‬

‫‪14,868‬‬ ‫‪0‬‬ ‫ﻛﻐﻢ‬ ‫‪24780.000‬‬ ‫اﻟﺸﺎ‬ ‫أﺳﻔﻠﺖ ﻃﺮق‬ ‫‪A-970‬‬ ‫‪Mar 12, 2022‬‬ ‫‪7244579223‬‬ ‫‪1‬‬

‫‪74,652‬‬ ‫‪124420.000‬‬ ‫اﳌﺠﻤﻮع اﻟﺠﺰﻲﺋ‬

‫‪11,197.8‬‬ ‫ﻣﺠﻤﻮع اﻟﴬﻳﺒﺔ ‪%15‬‬

‫‪85,849.8‬‬ ‫ﻣﺠﻤﻮع اﻟﻔﺎﺗﻮرة اﻟﻨﻬﺎﻲﺋ‬

‫**اﻟﻨﻬﺎﻳﺔ**‬

‫ﺻﻔﺤﺔ ‪ 1‬ﻣﻦ ‪1‬‬