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DeviceInvoice

The document is a service subscription contract for a client named Ahmed Hassan from Egypt, detailing personal information, device specifications, and payment terms. It includes a simplified tax invoice for a Buds2 Pro device, with a total amount of 599 SAR, including VAT. The contract confirms the accuracy of the provided information and is electronically validated without requiring a physical signature.

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mohd badshah
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102 views8 pages

DeviceInvoice

The document is a service subscription contract for a client named Ahmed Hassan from Egypt, detailing personal information, device specifications, and payment terms. It includes a simplified tax invoice for a Buds2 Pro device, with a total amount of 599 SAR, including VAT. The contract confirms the accuracy of the provided information and is electronically validated without requiring a physical signature.

Uploaded by

mohd badshah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd

‫ﻋﻘﺪ ﺍﺷﺘﺮﺍﻙ ﺧﺪﻣﺎﺕ‬

‫‪1-‬‬
‫‪1371538314830‬‬

‫ﻣﻌﻠﻮﻣﺎﺕ ﺍﻟﻌﻤﻴﻞ‬

‫ﺍﺣﻤﺪ‬ ‫ﺇﺳﻢ ﺍﻟﺠﺪ‬ ‫ﺣﺴﻦ‬


‫ﺍﻹﺳﻢ ﺍﻷﻭﻝ‬ ‫ﻣﺤﻤﺪ‬ ‫ﺇﺳﻢ ﺍﻷﺏ‬

‫ﺫﻛﺮ‬ ‫ﺍﻟﺠﻨﺴﻴﺔ‬ ‫ﻣﺼﺮ‬


‫ﺍﻟﻌﺎﺋﻠﺔ‬ ‫ﺯﻛﻰ‬ ‫ﺍﻟﺠﻨﺲ‬

‫‪Arabic‬‬ ‫ﺍﻟﻠﻐﺔ ﺍﻟﻤﻔﻀﻠﺔ‬ ‫‪free9596@[Link]‬‬


‫ﺍﻹﻳﻤﻴﻞ‬ ‫‪2396120004‬‬ ‫ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ‬

‫‪3621‬‬ ‫ﺍﻟﻤﻨﻄﻘﻪ ﺍﻟﻮﺳﻄﻰ‬ ‫ﺭﻗﻢ ﺍﻟﻮﺣﺪﺓ‬


‫ﻧﻮﻉ ﺍﻟﻌﻨﻮﺍﻥ‬ ‫ﺍﻟﻌﻨﻮﺍﻥ ﺍﻟﻮﻃﻨﻲ‬ ‫ﺍﻟﻤﺪﻳﻨﺔ‬

‫‪36214‬‬ ‫ﺍﻟﺮﻣﺰ ﺍﻟﺒﺮﻳﺪﻱ‬ ‫‪4174‬‬


‫ﺍﺳﻢ ﺍﻟﺸﺎﺭﻉ‬ ‫ﺍﻟﻤﻠﻌﺐ‬ ‫ﺍﻟﺮﻗﻢ ﺍﻹﺿﺎﻓﻲ‬

‫‪08/05/2023‬‬ ‫ﺗﺎﺭﻳﺦ ﺍﻟﻄﻠﺐ‬ ‫‪--‬‬


‫ﺍﻟﺤﻲ‬ ‫ﺍﻟﺮﻳﺎﺽ‬ ‫ﻧﻮﻉ ﺍﻟﺴﻜﻦ‬

‫‪3621‬‬ ‫ﺭﻗﻢ ﺍﻟﻤﺒﻨﻰ‬

‫‪0‬‬
‫ﺍﻟﻤﺒﻠﻎ ﺍﻹﺟﻤﺎﻟﻲ‬ ‫‪138380526‬‬ ‫ﺭﻗﻢ ﺍﻟﺘﻮﺍﺻﻞ‬

‫ﺗﻔﺎﺻﻴﻞ ﺍﻷﺟﻬﺰﺓ‬

‫‪0‬‬ ‫ﺍﻟﺪﻓﻌﺔ ﺍﻻﻭﻟﻰ ﻟﻠﺠﻬﺎﺯ‬ ‫‪28.75‬‬


‫ﻗﺴﻂ ﺍﻟﺠﻬﺎﺯ‬ ‫‪Buds2 Pro‬‬ ‫ﺍﺳﻢ ﻣﻮﺩﻳﻞ ﺍﻟﺠﻬﺎﺯ‬

‫‪NA‬‬ ‫ﺣﺠﻢ ﺫﺍﻛﺮﺓ ﺍﻟﺠﻬﺎﺯ‬ ‫‪Black‬‬


‫ﻟﻮﻥ ﺍﻟﺠﻬﺎﺯ‬

‫‪RFATA2CY3RJ‬‬ ‫‪ IMEI‬ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ‬ ‫‪599‬‬


‫ﺳﻌﺮ ﺍﻟﺠﻬﺎﺯ‬ ‫‪0‬‬ ‫ﺧﺼﻢ ﺍﻟﺠﻬﺎﺯ‬

‫‪21‬‬ ‫ﻣﺪﺓ ﺍﻟﻌﻘﺪ‬

‫ﻣﻌﻠﻮﻣﺎﺕ ﺍﻟﺘﻮﺛﻴﻖ‬

‫‪--‬‬ ‫ﺭﻣﺰ ‪IAM‬‬ ‫‪--‬‬


‫ﺭﻣﺰ ﺍﻟـ‪TCC‬‬ ‫‪--‬‬ ‫ﺍﻟﺠﻮﺍﻝ ﺍﻟﻤﺘﻠﻘﻲ ﻟﺮﻣﺰ ﺍﻟﺘﺄﻛﻴﺪ‬

‫‪--‬‬ ‫ﺭﻣﺰ ﺍﻟﺘﺄﻛﻴﺪ ﻟﺒﻠﻐﻨﻲ‬ ‫‪--‬‬ ‫ﺧﺪﻣﺔ‬


‫ﺭﻣﺰ ﺍﻟﺘﺄﻛﻴﺪ‬ ‫‪--‬‬ ‫ﺭﻗﻢ ﺍﻟـ‪TCC‬‬
‫ﻟﻼﺳﺘﻌﻤﺎﻝ ﺍﻟﺮﺳﻤﻲ ﻓﻘﻂ‬

‫ﺗﻢ‬
‫ﺍﻟﺘﺄﻛﺪ ﻣﻦ ﺻﺤﺔ ﺍﻟﺒﻴﺎﻧﺎﺕ‪ ،‬ﻭﺗﻌﺒﺌﺔ ﺍﻟﻄﻠﺐ ﺑﺎﻟﻜﺎﻣﻞ‪ ،‬ﻭﺍﻻﻃﻼﻉ ﻋﻠﻰ ﻋﻠﻰ ﺃﺻﻞ ﺍﻟﻬﻮﻳﺔ ﻭﻣﻄﺎﺑﻘﺘﻪ‬

‫‪--‬‬ ‫ﺭﻣﺰ ﺍﻟﻤﻜﺘﺐ‬ ‫‪08/05/2023‬‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬ ‫‪STCE‬‬


‫‪AI‬‬ ‫ﺭﻣﺰ ﺍﻟﻤﺴﺘﺨﺪﻡ‬ ‫‪--‬‬ ‫ﺍﺳﻢ ﺍﻟﻤﻮﻇﻒ‬

‫‪--‬‬ ‫ﺭﻗﻢ ﺍﻟﺠﻬﺎﺯ‬ ‫‪--‬‬ ‫ﺍﺳﻢ ﺍﻟﺠﻬﺎﺯ‬ ‫‪MyStcC‬‬


‫‪art‬‬ ‫ﻣﺼﺪﺭ ﺍﻷﻣﺮ‬ ‫‪--‬‬ ‫ﺍﺳﻢ ﺍﻟﻤﻜﺘﺐ‬

‫‪--‬‬ ‫ﺍﻟﻤﺪﻳﻨﺔ‬ ‫‪--‬‬ ‫ﺍﻟﻤﻨﻄﻘﺔ‬

‫ﺗﻔﺎﺻﻴﻞ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

‫ﻣﺠﻤﻊ‬
‫ﺍﻟﻤﻠﻚ ﻋﺒﺪﺍﻟﻌﺰﻳﺰ ﻟﻸﺗﺼﺎﻻﺕ‪ ،‬ﺍﻟﻤﺮﺳﻼﺕ‪ ،‬ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‪ ,87912 ,‬ﺍﻟﺮﻳﺎﺽ ‪stc ,11652‬‬

‫ﺭﻗﻢ ﺍﻟﺘﺴﺠﻴﻞ ﻟﻀﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‪300000157210003 :‬‬

‫ﺍﻷﺳﻌﺎﺭ ﺗﺸﻤﻞ ﻗﻴﻤﺔ ﺍﻟﻀﺮﻳﺒﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

‫ﻣﺤﺘﻮﻯ ﻫﺬﺍ ﺍﻟﺘﻘﺮﻳﺮ ﺳﺮﻱ ﻭﻣﺨﺼﺺ ﻟﻠﻤﺘﻠﻘﻲ ﺍﻟﺪﺍﺧﻠﻲ ﻟﺸﺮﻛﺔ ‪ stc‬ﻳﻤﻨﻊ ﺗﻤﺎﹰﻣﺎ‬
‫ﻣﺸﺎﺭﻛﺔ ﺃﻱ ﺟﺰء ﻣﻦ ﻫﺬﺍ ﺍﻟﺘﻘﺮﻳﺮ ﻣﻊ ﺃﻱ ﻃﺮﻑ ﺛﺎﻟﺚ ‪ ،‬ﺩﻭﻥ ﻣﻮﺍﻓﻘﺔ ﻛﺘﺎﺑﻴﺔ ﻣﻦ ‪stc‬‬
‫ﻫﺬﺍ ﺍﻟﻌﻘﺪ ﻣﺼﺎﺩﻕ ﻋﻠﻴﺔ ﺍﻟﻜﺘﺮﻭﻧﻴﺎ‬
‫ﻣﻦ ﻗﺒﻞ ﺍﻟﻌﻤﻴﻞ ﻭﻻ ﻳﺤﺘﺎﺝ ﺍﻟﻰ ﺗﻮﻗﻴﻊ‬

‫‪1/5‬‬
‫‪Tax Transaction‬‬
‫‪code 020000‬‬

‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ ﻣﺒﺴﻄﺔ‬


‫‪Simplified Tax Invoice‬‬

‫‪STC‬‬
‫ﺷﺮﻛﺔ ﺍﻹﺗﺼﺎﻻﺕ ﺍﻟﺴﻌﻮﺩﻳﺔ‬
‫‪7607 - Al Mursalat‬‬
‫‪ - 7607‬ﺍﻟﻤﺮﺳﻼﺕ‬
‫‪Unit Number: 17‬‬
‫ﺭﻗﻢ ﺍﻟﻮﺣﺪﺓ‪17 :‬‬
‫‪Riyadh 3393 – 12464‬‬
‫ﺍﻟﺮﻳﺎﺽ ‪12464 - 3393‬‬
‫‪VAT Number: 300000157210003‬‬
‫ﺭﻗﻢ ﺗﺴﺠﻴﻞ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‪300000157210003 :‬‬
‫‪ID Type: Commercial registration‬‬
‫ﻧﻮﻉ ﺍﻟﻬﻮﻳﺔ‪ :‬ﺳﺠﻞ ﺗﺠﺎﺭﻱ‬
‫‪ID Number: 1010150269‬‬
‫ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ‪1010150269 :‬‬

‫‪Invoice Number: 1-1371538314838‬‬


‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‪1371538314838-1 :‬‬
‫‪Invoice Issue Date: 08/05/2023 [Link]‬‬
‫ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ‪[Link] 08/05/2023 :‬‬
‫‪Invoice Period: 08/05/2023 [Link]‬‬
‫ﻓﺘﺮﺓ ﺍﻟﻔﺎﺗﻮﺭﺓ‪[Link] 08/05/2023 :‬‬
‫‪Currency: Saudi Riyal‬‬
‫ﺍﻟﻌﻤﻠﺔ‪ :‬ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ‬

‫ﺍﻟﻜﻤﻴﺔ‬ ‫ﺳﻌﺮ ﺍﻟﻮﺣﺪﺓ‬ ‫ﻭﺻﻒ ﺍﻟﺨﺪﻣﺔ‬


‫ﺍﻟﻤﺠﻤﻮﻉ)ﺷﺎﻣﻞ ﺿﺮﺑﻴﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ(‬ ‫ﻣﻌﺪﻝ ﺍﻟﻀﺮﺑﻴﺔ‬ ‫ﺍﻟﺨﺼﻢ‬ ‫ﺍﻹﺟﻤﺎﻟﻲ‬
‫‪Service Description‬‬ ‫‪Unit price‬‬ ‫‪Quantity‬‬
‫‪Total‬‬ ‫‪Discount‬‬ ‫‪Tax Rate‬‬ ‫‪Item Subtotal Including VAT‬‬
‫‪Buds2 Pro‬‬ ‫‪520.87‬‬ ‫‪1‬‬
‫‪520.87‬‬ ‫‪0‬‬ ‫‪15‬‬ ‫‪599‬‬

‫ﺍﻹﺟﻤﺎﻟﻲ ﻏﻴﺮ ﺷﺎﻣﻞ‬


‫ﺍﻟﻀﺮﻳﺒﺔ ‪Total Excluding VAT -‬‬ ‫‪520.87‬‬
‫ﺧﺼﻮﻣﺎﺕ‬
‫‪Discount -‬‬ ‫‪0‬‬
‫ﺍﻹﺟﻤﺎﻟﻲ ﺍﻟﺨﺎﺿﻊ‬
‫ﻟﻠﻀﺮﺑﻴﺔ ‪Total Taxable Amount -‬‬ ‫‪520.87‬‬
‫ﺍﻹﺟﻤﺎﻟﻲ ﺍﻟﻐﻴﺮ ﺧﺎﺿﻊ ﻟﻠﻀﺮﻳﺒﺔ‬
‫‪Total Nontaxable Amount -‬‬ ‫‪0‬‬
‫ﻣﺠﻤﻮﻉ ﺿﺮﺑﻴﺔ‬
‫ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ‪Total VAT -‬‬ ‫‪78.13‬‬
‫ﺇﺟﻤﺎﻟﻲ ﻗﻴﻤﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ )ﺷﺎﻣﻞ ﺿﺮﺑﻴﺔ ﺍﻟﻘﻴﻤﺔ‬
‫ﺍﻟﻤﻀﺎﻓﺔ( ‪Invoice Gross Total (Inclusive VAT) -‬‬ ‫‪599‬‬
2/5
Date ‫ﺍﻟﺘﺎﺭﻳﺦ‬

08/05/2023 Device Contract Invoice

‫ﻓﺎﺗﻮﺭﺓ ﺑﻴﻊ ﺟﻬﺎﺯ‬

Contact Number ‫ﺭﻗﻢ ﺍﻹﺗﺼﺎﻝ‬ Order


Number ‫ﺭﻗﻢ ﺍﻷﻣﺮ‬

138380526
1-1371538314830

Sales Order Details


‫ﺗﻔﺎﺻﻴﻞ ﻃﻠﺐ ﺍﻟﺨﺪﻣﺔ‬

Order Status: Open


:‫ﺣﺎﻟﺔ ﺍﻷﻣﺮ‬

Device IMEI Number: RFATA2CY3RJ


:‫ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ ﻟﻠﺠﻬﺎﺯ‬
Device Make: Samsung
:‫ﺻﻨﺎﻋﺔ ﺍﻟﺠﻬﺎﺯ‬
Device Model: Buds2 Pro
:‫ﻣﻮﺩﻳﻞ ﺍﻟﺠﻬﺎﺯ‬
Device Memory: NA
:‫ﺫﺍﻛﺮﺓ ﺍﻟﺠﻬﺎﺯ‬
Device Color: Black
:‫ﻟﻮﻥ ﺍﻟﺠﻬﺎﺯ‬
Down Payment Discount: 0
:‫ﺧﺼﻢ ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ‬
Contract Type:
:‫ﻧﻮﻉ ﺍﻟﻌﻘﺪ‬
Contract Duration (in months): 21
:(‫ﻣﺪﺓ ﺍﻟﻌﻘﺪ )ﺑﺎﻟﺸﻬﺮ‬
Monthly Installment (VAT Inclusive, in SR): 28.75
:(‫ﺍﻟﻘﺴﻂ ﺍﻟﺸﻬﺮﻱ )ﺷﺎﻣﻞ ﺍﻟﻀﺮﻳﺒﺔ‬،‫ﺑﺎﻟﺮﻳﺎﻝ‬
Last Installment (VAT Inclusive, in SR): 24
:(‫ﺍﻟﻘﺴﻂ ﺍﻷﺧﻴﺮ )ﺷﺎﻣﻞ ﺍﻟﻀﺮﻳﺒﺔ‬،‫ﺑﺎﻟﺮﻳﺎﻝ‬

3/5
‫‪Customer Information‬‬
‫ﺑﻴﺎﻧﺎﺕ ﺍﻟﻌﻤﻴﻞ‬

‫‪Customer Full Name:‬‬ ‫ﻣﺤﻤﺪ‬


‫ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ‪:‬‬
‫‪Customer ID Type And Number:‬‬ ‫‪Iqama # 2396120004‬‬
‫ﻧﻮﻉ ﻭﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ‪:‬‬

‫‪The Employee Who Created This Order‬‬


‫ﺍﻟﻤﻮﻇﻒ ﺍﻟﺬﻱ ﻗﺎﻡ ﺑﺈﻧﺸﺎء ﺍﻷﻣﺮ‬

‫‪User Login:‬‬ ‫‪STCEAI‬‬ ‫‪Employee Name:‬ﺭﻣﺰ ﺩﺧﻮﻝ ﺍﻟﻤﻮﻇﻒ‪:‬‬ ‫‪STCEAI System‬‬


‫‪User‬‬ ‫ﺍﺳﻢ ﺍﻟﻤﻮﻇﻒ‪:‬‬
‫‪Date:‬‬ ‫‪08/05/2023‬‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‪:‬‬

‫‪The Employee Who Completed This Order‬‬ ‫ﺍﻟﻤﻮﻇﻒ‬


‫ﺍﻟﺬﻱ ﻗﺎﻡ ﺑﺈﻛﻤﺎﻝ ﺍﻷﻣﺮ‬

‫‪User Login:‬‬ ‫‪Employee Name:‬ﺭﻣﺰ ﺩﺧﻮﻝ ﺍﻟﻤﻮﻇﻒ‪:‬‬


‫ﺍﺳﻢ ﺍﻟﻤﻮﻇﻒ‪:‬‬
‫‪Store Name:‬‬ ‫‪Store Code:‬ﺍﺳﻢ ﺍﻟﻤﻌﺮﺽ‪:‬‬
‫ﺭﻣﺰ ﺍﻟﻤﻌﺮﺽ‪:‬‬
‫‪Date:‬‬ ‫‪08/05/2023‬‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‪:‬‬

‫‪VAT Details‬‬ ‫ﺗﻔﺎﺻﻴﻞ‬


‫ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

‫ﺷﺮﻛﺔ ﺍﻻﺗﺼﺎﻻﺕ ﺍﻟﺴﻌﻮﺩﻳﺔ‬


‫ﻟﻀﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﺭﻗﻢ‬
‫ﺍﻟﺘﺴﺠﻴﻞ ‪300000157210003 :‬‬
‫ﺍﻟﻤﺮﺳﻼﺕ ‪،‬ﻣﺠﻤﻊ‬
‫ﺍﻟﻤﻠﻚ ﻋﺒﺪﺍﻟﻌﺰﻳﺰ ﻟﻺﺗﺼﺎﻻﺕ‬

‫ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ ‪87912 :‬‬

‫ﺍﻟﺮﻳﺎﺽ ‪11652 :‬‬

‫‪4/5‬‬
5/5

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