REEMACC

Invoice
From:
REEMACC

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

iamhusam@gmail.com

Invoice Number INV-0001
Order Number PO0000001
Invoice Date March 2, 2024
Total Due SAR267.50
To:
Reemsoft

al khalidiya dammam

This is a Samsung TV with HD Screen

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Smart TV

HD Smart TV

 SAR50.000.00%SAR250.00
Sub Total SAR250.00
Tax SAR37.50
Paid -SAR20.00
Total Due SAR267.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing REEMACC | iamhusam@gmail.com
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