Nothing Special   »   [go: up one dir, main page]
Scribd Logo
Upload

Welcome to Scribd!

  • 62 views

    Invoice: Bill To Ship To

    Uploaded by

    Mohammad Kher Kibabi
    This invoice from Genesys Telecommunications Laboratories B.V. is billing IKEA Saudi Arabia for standard support renewals. It lists two support renewal items, one from 30/11/2017 to 29/11/2018 for $36,333 and another from 27/4/2018 to 29/11/2018 for $3,410.22, totaling $39,743.22 to be paid by 7/4/2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice: Bill To Ship To

    Uploaded by

    Mohammad Kher Kibabi
    62 views1 page
    This invoice from Genesys Telecommunications Laboratories B.V. is billing IKEA Saudi Arabia for standard support renewals. It lists two support renewal items, one from 30/11/2017 to 29/11/2018 for $36,333 and another from 27/4/2018 to 29/11/2018 for $3,410.22, totaling $39,743.22 to be paid by 7/4/2018.

    Original Description:

    Original Title

    sample4

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from Genesys Telecommunications Laboratories B.V. is billing IKEA Saudi Arabia for standard support renewals. It lists two support renewal items, one from 30/11/2017 to 29/11/2018 for $36,333 and another from 27/4/2018 to 29/11/2018 for $3,410.22, totaling $39,743.22 to be paid by 7/4/2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    62 views1 page

    Invoice: Bill To Ship To

    Uploaded by

    Mohammad Kher Kibabi
    This invoice from Genesys Telecommunications Laboratories B.V. is billing IKEA Saudi Arabia for standard support renewals. It lists two support renewal items, one from 30/11/2017 to 29/11/2018 for $36,333 and another from 27/4/2018 to 29/11/2018 for $3,410.22, totaling $39,743.22 to be paid by 7/4/2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Invoice

    Genesys Telecommunications Laboratories B.V. Date 8/3/2018


    Gooimeer 6-02
    1411 DD Naarden : +31 35 625 7230
    : +31 35 678 2022 Due date 7/4/2018
    The Netherlands : receivablesEMEA@genesys.com
    KvK 24293219 BTW NL808186838B01 Invoice # INV-8325-43284

    Bill To Ship To
    IKEA Saudi Arabia - Ghassan Ahmed Alsulaiman Furniture Trading ... IKEA Saudi Arabia - Ghassan Ahmed Alsulaiman Furniture Trading ...
    Prince Saud Al-Faisal St. Prince Saud Al-Faisal St.
    P.O. Box 8054 P.O. Box 8054
    Jeddah 21482 Jeddah 21482
    Saudi Arabia Saudi Arabia

    Tax Number : Delivery Method : No Delivery Required


    Terms : Net 30 Project Number :
    Purchase Order : 106066 PSA Reference :
    Sales Order : SO-8325-38296 Quote Number : 2017-6263883
    Sales Rep : Memo Text :
    Sold To : 250426-8325 Ghassan Alsulaiman Furniture Co. (IKEA
    End User Saudi Arabia)
    Print Date : 250426-8325 Ghassan Alsulaiman Furniture Co. (IKEA
    Genesys Contact Saudi Arabia)
    : 8/3/2018
    : Oksana Lastochkina +31 (0)35 625 7244

    Item Description Memo St. Date End Date Qty Units UOM Rate Tax Rate Amount
    3GP92213ACAA Standard Support – Renewal 30/11/2017 29/11/2018 1 Each 36,333.00 0.0% 36,333.00
    (End User)
    3GP92213ACAA Standard Support – Renewal 27/4/2018 29/11/2018 1 Each 3,410.21875 0.0% 3,410.22
    (End User)

    0 % VAT Export Supply


    Total $39,743.22
    Currency: US Dollar
    Please remit to:
    Citibank London, Citigroup Centre
    Canada Square,
    Canary Wharf, E14 5LB,London,UK
    USD: Sort Code: 18 50 08, a/c 0013110087
    SWIFT (BIC): CITIGB2L IBAN GB09CITI18500813110087

    You might also like