12/22/2016 iSupplierPortal:CreateInvoices

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Confirmation
Invoice16/2769wassubmittedtoourAccountsPayabledepartmenton22Dec2016.Theconfirmationnumberforthisinvoice
istheinvoicenumber.YoucanqueryitsstatusbyusingSearchbynavigatingtotheHomepage.
Invoice:16/2769

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Supplier Invoice

*Supplier COMMUNICATIONS *InvoiceNumber 16/2769

SOLUTIONSCO. *InvoiceDate 22Dec2016
TaxPayerID *Currency SAR
*RemitTo 375/11/CSC InvoiceDescription 5%pac
Address P.O.BOX18624Riyadh AssetInvoiceType CAPEX
RemitToBankAccount XXXXXXXXX9940 Name
UniqueRemittanceIdentifier Attachment AttachmentList...
RemittanceCheckDigit

Customer

*CustomerTaxPayerID SYS11982 RequesterEmail mnasser.ncbs@mobily.com.sa

CustomerName BAYANATOrg RequesterFirstName Majed
Address UPSSCSWarehouseRD RequesterLastName AlNasser
11423SA

Items

Description ShipTo QuantitytoInvoice UOM UnitPrice Amount

4049960 829.95
p 0.00

InvoiceRequestSummary

Items 829.95
LessRetainage 0.00
Freight 0.00
Miscellaneous 0.00
Tax 0.00
Subtotal 829.95
LessAdvancesandFinancing 0.00
Total(SAR) 829.95

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