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ﺭﻗﻢ ﺣﺴﺎﺏ ﺍﻟﻤﺸﺘﺮﻙ Account number ﺍﻟﻌﻤﻠﺔ Currency ﺩﻭﺭﺓ ﺍﻟﻔﺎﺗﻮﺭﺓ Bill cycle/period ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ Bill serial number ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ Issuance date .Tax registration Noﻣﺸﺘﻐﻞ ﻣﺮﺧﺺ
1048017 ﺷﻴﻜﻞ NIS 31/12/2019 - 01/12/2019 95023513 01/01/2020 563201029
ﺍﻟﺨﺼﻢ Discount ﺍﻟﻬﺎﺗﻒ ﺍﻟﺜﺎﺑﺖ Fixed Line ﺗﻔﺎﺻﻴﻞ ﻗﻴﻤﺔ ﺍﻟﻤﻜﺎﻟﻤﺎﺕ Calls Details Value
ﺍﻟﺨﺼﻢ Discount ﺍﻟﻘﻴﻤﻪ Amount Campaigns & Value Added Services ﺗﻔﺎﺻﻴﻞ ﺍﻟﺤﻤﻼﺕ ﻭﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻤﻀﺎﻓﺔ
-10.00 20.00 ﺍﺷﺘﺮﺍﻙ ﺷﻬﺮﻱ ﺑﺎﻟﺨﺪﻣﻪ Monthly Service subscription
-30.00 75.00 ﺧﻂ ﺍﻟﻨﺖ ﻓﺎﺋﻖ ﺍﻟﺴﺮﻋﺔ -ﺣﺘﻰ 16ﻣﻴﺠﺎ Superfast Net - Up To 16 Mbps
-40.00 95.00 ﺍﻟﻤﺒﻠﻎ ﺍﻻﺟﻤﺎﻟﻲ Total Amount
55.00 ﺍﻟﻤﺒﻠﻎ ﺍﻹﺟﻤﺎﻟﻲ ﻟﻠﻔﺎﺗﻮﺭﺓ ﺍﻟﺤﺎﻟﻴﺔ ﺑﺪﻭﻥ ﺿﺮﻳﺒﺔ Total Amount Exclude VAT
8.80 ﻗﻴﻤﺔ ﺍﻟﻀﺮﻳﺒﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﻠﻔﺎﺗﻮﺭﺓ ﺍﻟﺤﺎﻟﻴﺔ )VAT (%16
63.80 ﺍﻟﻤﺒﻠﻎ ﺍﻻﺟﻤﺎﻟﻲ ﻟﻠﻔﺎﺗﻮﺭﺓ ﺍﻟﺤﺎﻟﻴﺔ ﺷﺎﻣﻞ ﻗﻴﻤﺔ ﺍﻟﻀﺮﻳﺒﺔ )Total Amount Including VAT (%16
64.62 ﺫﻣﻢ ﺳﺎﺑﻘﺔ ﻣﺴﺘﺤﻘﺔ ﻟﺘﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ Previous Due Amount till Issuance Date
128.42 ﺍﻟﻤﺒﻠﻎ ﺍﻻﺟﻤﺎﻟﻲ ﺍﻟﻤﺴﺘﺤﻖ Total Due Amount
ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ Due Date 31/01/2020 ﺭﻗﻢ ﻫﺎﺗﻒ ﺍﻟﻤﺸﺘﺮﻙ Telephone NO. 082062586 ﺍﻟﻤﺒﻠﻎ ﺍﻻﺟﻤﺎﻟﻲ ﺍﻟﻤﺴﺘﺤﻖ 128.42
ﺭﻗﻢ ﺣﺴﺎﺏ ﺍﻟﻤﺸﺘﺮﻙ Account number ﺍﻟﻌﻤﻠﺔ Currency ﺩﻭﺭﺓ ﺍﻟﻔﺎﺗﻮﺭﺓ Bill cycle/period ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ Bill serial number ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ Issuance date .Tax registration Noﻣﺸﺘﻐﻞ ﻣﺮﺧﺺ
1048017 ﺷﻴﻜﻞ NIS 31/12/2019 - 01/12/2019 95023513 01/01/2020 563201029