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Performa Invoice for Juffali Airconditioning

This document is a proforma invoice dated 25/05/2025 for Juffali Airconditioning, detailing labor charges for electricians and a pipe fitter. The total amount due is SAR 36,020.30, which includes a subtotal of SAR 31,322.00 and VAT of 15% amounting to SAR 4,698.30.

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5 views1 page

Performa Invoice for Juffali Airconditioning

This document is a proforma invoice dated 25/05/2025 for Juffali Airconditioning, detailing labor charges for electricians and a pipe fitter. The total amount due is SAR 36,020.30, which includes a subtotal of SAR 31,322.00 and VAT of 15% amounting to SAR 4,698.30.

Uploaded by

altafkhan00095
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

PERFORMA INVOICE

VAT REG NO: 311212755900003

Invoice no: 0469

Date: 25/05/2025

Customer: JUFFALI AIRCONDITIONING, MECHANICAL AND ELECTRICAL COMPANY (J A M E D)

[Link] IQAMA NO NAME JOB TITLE NO OF Rate TOTAL SAR PROJECT


HOURS SR NAME
ELECTRICIAN
1 SHARIF HOSSEN ELECTRICIAN 273 17.00 4641.00
2 ARSLAN ELECTRICIAN 273 17.00 4641.00
3 MUHAMMAD KAFEEL ELECTRICIAN 273 17.00 4641.00
4 HASEEB ELECTRICIAN 273 17.00 4641.00
5 ADNAN ZAFAR ELECTRICIAN 252 17.00 4284.00
6 ZUBAIR NAIZ ELECTRICIAN 202 17.00 3434.00
TOTAL 1546.00 26282.00
PIPE FITTER
7 RAJU HOSSEN PIPE FITTER 280 18.00 5040.00
280.00 5040.00
SUB TOTAL 31,322.00
VAT 15% 4698.30
TOTAL 36,020.30

Amount (in words) : THIRTY SIX THOUSAND TWENTY RIYALS THIRTY HALALA.

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