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Customer Statment

The document is a statement of account from Tamer Pharma Services for Dr. Soliman Fakeeh Hospital. It shows opening and closing balances, transactions between sites for the period from January 31st to January 31st including a payment and credit memo.
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0% found this document useful (0 votes)
32 views1 page

Customer Statment

The document is a statement of account from Tamer Pharma Services for Dr. Soliman Fakeeh Hospital. It shows opening and closing balances, transactions between sites for the period from January 31st to January 31st including a payment and credit memo.
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
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‫ﻛــﺸـــﻒ ﺣـﺴــــــــﺎﺏ‬

TAMER PHARMA SERVICES


Statement of Account
Print Date: 09/07/2020 11:19 MRAIE Page: 1 / 1

Dr. Soliman Fakeeh Hospital


Customer 305815 DR. SOLIMAN FAKEEH HOSPITAL
Address ‫ﺷﺎﺭﻉ ﻓﻠﺴﻄﻴﻦ‬
Bill to Site 17206 ‫ﻣﺴﺘﺸﻔﻰ ﺍﻟﺪﻛﺘﻮﺭ ﺳﻠﻴﻤﺎﻥ ﻓﻘﻴﻪ‬

From : 31-JAN-20 To : 31-JAN-20

Opening Balance 11,983,564.00 0.00

Transaction
Date Buss Type Reference Remarks Debit Credit
Number
1002053893 31-JAN-20 PMTO 32088 Payment from site: 17206 to site: -1,621,393.59
32088
100217496 31-JAN-20 1020 CM SAJA - Credit Memo SAJA - GIVEAWAY 12,793.04
GIVEAWAY Dec-2019
Dec-2019

Transactions Total -1,608,600.60


Closing Balance 13,592,164.60 0.00

‫ﻳـﻌﺘﺒــﺮ ﻛﺸـﻒ ﺍﻟﺤﺴـﺎﺏ ﻫﺬﺍ ﺻﺤﻴﺤــﺎ ﺍﺫﺍ ﻟﻢ ﻳﺼﻠﻨــﺎ‬ ‫ﺍﻟﺘﻮﻗﻴــﻊ ﻭ ﺍﻟﺨﺘـﻢ‬ :‫ﺍﺳﻢ ﺍﻟﻤﺴﺘﻠﻢ‬
‫ﺍﻋـﺘﺮﺍﺽ ﺧﻄﻲ ﻣﻨﻜﻢ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎ ﻣﻦ ﺗﺎﺭﻳﺨﻪ‬ :‫ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﻼﻡ‬

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