Invoice
From:
SpiderWeb

Alrawdah Dis.
Saud Alfaisal street
Jeddah - Saudi Arabia

info@spiderweb.com.sa

Invoice Number INV-0001
Invoice Date مايو 29, 2024
Total Due SAR575.00
To:
Sama Digital EST

Al salamah

Hrs/Qty Service Rate/PriceAdjustSub Total
1 اشتراك شهري واتس اب أعمال
 SAR300.000%SAR300.00
1 رسوم تاسيس SAR200.000.00%SAR200.00
Sub Total SAR500.00
VAT SAR75.00
Total Due SAR575.00

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

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