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Invoice Diplomat in Saudi Arabia Jeddah –Free Word Template Download with AI

Diplomat International Consulting & Services LLC

King Fahd Road, Al Shati District

Jeddah, 23412, Saudi Arabia Jeddah

Tel: +966 12 654 3210 | Email: [email protected]

CR: 1010456789 | VAT: 310123456700003

Invoice No: DIP-2025-00487

Invoice Date: 15 June 2025

Due Date: 15 July 2025

Payment Terms: Net 30 Days

PENDING PAYMENT

Billed To

Al-Rashid Trading & Logistics Co.

Attn: Mr. Khalid Al-Rashid, Procurement Manager

Prince Sultan Road, Al Zahra District

Jeddah, 23431, Saudi Arabia Jeddah

VAT No: 310987654300003

Email: [email protected]

Project Reference

Project: Diplomat Corporate Advisory Engagement

Contract No: DIP-CTR-2025-0112

Service Period: 01 May 2025 – 31 May 2025

Location of Service: Saudi Arabia Jeddah

# Description of Services Service Category Qty Unit Price (SAR) Amount (SAR)
1 Diplomat strategic business advisory and market entry consulting for the Jeddah commercial port expansion project Consulting 40 hrs 1,200.00 48,000.00
2 Diplomat regulatory compliance review and licensing facilitation with the Saudi Arabian General Investment Authority (SAGIA) in Saudi Arabia Jeddah Regulatory 25 hrs 1,500.00 37,500.00
3 Diplomat financial modeling and investment feasibility study for the proposed logistics hub in the Jeddah Islamic Port zone Financial Advisory 30 hrs 1,400.00 42,000.00
4 Diplomat on-site operational audit and process optimization workshop conducted at the client facility in Saudi Arabia Jeddah Operations 3 days 8,500.00 25,500.00
5 Diplomat bilingual (Arabic/English) documentation preparation, translation certification, and notarization services for government submissions Documentation 15 docs 650.00 9,750.00
6 Diplomat executive training and leadership development program for 12 senior staff members at the Jeddah headquarters Training 2 sessions 12,000.00 24,000.00
Subtotal 186,750.00
VAT (15%) 28,012.50
Discount (Early Payment 2%) -3,735.00
Grand Total (SAR) 211,027.50

Invoice Terms & Conditions

This Invoice is issued by Diplomat International Consulting & Services LLC, a registered entity operating in Saudi Arabia Jeddah, in accordance with the terms outlined in Contract No. DIP-CTR-2025-0112. All services rendered under this Invoice were performed within the jurisdiction of Saudi Arabia Jeddah and are subject to the applicable laws and regulations of the Kingdom of Saudi Arabia.

  • Payment is due within thirty (30) calendar days from the Invoice date of 15 June 2025. Late payments shall incur a penalty of 1.5% per month as per Saudi commercial law.
  • All amounts stated in this Invoice are in Saudi Riyals (SAR) and include applicable Value Added Tax (VAT) at the rate of 15% as mandated by the Zakat, Tax and Customs Authority (ZATCA) of Saudi Arabia.
  • Payment shall be made via bank transfer to Diplomat's designated account at Al Rajhi Bank, Jeddah Branch, IBAN: SA03 8000 0000 6080 1016 7519. Please reference Invoice number DIP-2025-00487 in all correspondence.
  • Any disputes arising from this Invoice shall be resolved through the competent courts in Saudi Arabia Jeddah or through arbitration in accordance with the Saudi Arbitration Center (SAC) rules.
  • Diplomat reserves the right to suspend ongoing services if payment is not received by the due date. This Invoice does not constitute a waiver of any rights or remedies available to Diplomat under the master service agreement.
  • This Invoice is valid for a period of ninety (90) days from the date of issue. After this period, the Invoice may be subject to re-evaluation of applicable fees and tax rates.

Diplomat International Consulting & Services LLC | King Fahd Road, Al Shati, Jeddah, Saudi Arabia Jeddah

This Invoice was generated electronically and is valid without a physical signature in accordance with Saudi e-invoicing regulations.

For inquiries regarding this Invoice, please contact our billing department at [email protected] or call +966 12 654 3210, Monday to Friday, 8:00 AM – 4:30 PM (AST).

© 2025 Diplomat International Consulting & Services LLC. All rights reserved. Invoice DIP-2025-00487.

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