TAX INVOICE

Company
Souq.com FZ LLC INVOICE 9529078050
Aurora Tower Office 1901,DIC Date:11.11.2018
1901 Date of Supply:11.11.2018
DUBAI 500255 Sap Sales Order 49874590
UNITED ARAB EMIRATES AWB Number 132467227795
VAT Number 100483307300003 BO Sales Order 0049874590

BILL TO SHIP TO
soft llc soft llc
Baniyas Square Dubai Baniyas Square Dubai
UAE UAE
VAT Number VAT Number
Tel : 971506028558
Tel : 971506028558

S.NO. Description Unit Price Quantity Net Price %VAT VAT Value % Discount Discount Gross Price
Value
0001 Referral Fee 7.74 --- 7.74 5.00 0.39 8.13
0002 Fulfilment Fees 3.81 --- 3.81 5.00 0.19 4.00

SD_PortalSalesOrderCreation_49874590_5be3ec1d7e045

Total Net Price 11.55

Total VAT Price 0.58
Total Amount 12.13

Amount in words: TWELVE Dirhams THIRTEEN Fils Only

All amounts are in AED
1 Payment shall be paid to Souq.com
2 In cases of return, subject to our Returns Policy, any amount collected may be refunded to you through your credit
card or online wallet accounts
3 It is auto generated invoice from the electronic system and do not require signatories
4 Please note that from 1 November 2018, the VAT number of Souq.com FZ LLC has changed from 100046238000003
to 100483307300003 as a consequence of VAT grouping
THANK YOU FOR YOUR BUSINESS
 9529078050 :# Company
11.11.2018: Souq.com FZ LLC
11.11.2018: Aurora Tower Office 1901,DIC
49874590:# 1901
0049874590 :# DUBAI 500255
UNITED ARAB EMIRATES
100483307300003

soft llc soft llc

Baniyas Square Dubai Baniyas Square Dubai
UAE UAE
:VAT Number :VAT Number

8.13 0.39 5.00 7.74 --- 7.74 0001

4.00 0.19 5.00 3.81 --- 3.81 0002

11.55
0.58
12.13

TWELVE Dirhams THIRTEEN Fils Only :

# #AED

.1
.2
.

. . .4
".2018 1 100483307300003 100046238000003