OZ car accessories

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Based on the invoices and summary sheet provided, here is the detailed breakdown of the items, quantities, prices, and totals exactly as given in the documents.

📄 Invoice Details

· Ref. No.: 661
· Branch Ref No.: WH/PRO/20660
· Date: 04-10-2026
· Purchase Invoice Date: 04-10-2026
· Supplier Name: M.SORVAN ESTABLISHMENT COMMERCIAL
· Supplier Inv. No.: 00119
· Supplier VAT No.: 310295417100003
· Payment Type: Credit
· User: admin

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📦 Itemized List (Items 1-5 from Printed Invoice Page 1)

1. Item Code: 51.12503.0061/H

· Item Name: FUEL FILTER E422KP D98 MAN 51.12503.0109-51.12503.0061/H / فلتر وقود E422KP D98 MAN 51.12503.0109-51.12503.0061/H
· Qty Unit: 25 pcs
· Unit Price: 30.00
· Item Price: 750.00
· Discount: 0
· VAT %: 112.50 (15%)
· Total: 862.50

2. Item Code: 51.05504.0107/H

· Item Name: OIL FILTER E422H D86 MAN 51.05504.0107/H-51.05504.0122-E422H D86 MAN 51.05504.0107/H / فلتر زيت E422H D86 MAN 51.05504.0107/H-51.05504.0122
· Qty Unit: 25 pcs
· Unit Price: 30.00
· Item Price: 750.00
· Discount: 0
· VAT %: 112.50 (15%)
· Total: 862.50

3. Item Code: 471 090 08 55/H

· Item Name: FUEL FILTER ACTROS MB 4.E445KP D314-2.2 FILTER INSIDE-471 090 08 55/H / فلتر وقود أكتوروس MB 4.E445KP D314-2.2 (فلتر داخلي) 471 090 08 55/H
· Qty Unit: 7 pcs
· Unit Price: 100.00
· Item Price: 700.00
· Discount: 0
· VAT %: 105.00 (15%)
· Total: 805.00

4. Item Code: 473 180 03 09/H

· Item Name: OIL FILTER WITH OUT PIN.E510H07 D129.MB 4.1 FILTER INSIDE-473 180 03 09/H / فلتر زيت بدون مسمار E510H07 D129.MB 4.1 03 180 473 (فلتر داخلي) 09/H
· Qty Unit: 7 pcs
· Unit Price: 40.00
· Item Price: 280.00
· Discount: 0
· VAT %: 42.00 (15%)
· Total: 322.00

5. Item Code: 51.12503.6004/H

· Item Name: MAN FUEL FILTER E464KP02 D418-51.12503.6004/H / فلتر وقود مان E464KP02 D418-51.12503.6004/H
· Qty Unit: 13 pcs
· Unit Price: 80.00
· Item Price: 1,040.00
· Discount: 0
· VAT %: 156.00 (15%)
· Total: 1,196.00

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📦 Itemized List (Items 9-14 from Printed Invoice Page 2)

9. Item Code: 457 184 01 25/H

· Item Name: فلتر زيت اكتروس 25.400 / E175H D129.000 180 29 09.000 180 21 09.457 184 04 25.460 184 02 25-457 184 01 25/H
· Qty Unit: 24 pcs
· (Note: Price and Total are cut off in the image)

10. Item Code: 473 180 05 09/H

· Item Name: OIL FILTER E523H D373-473 180 05 09/H / فلتر زيت E523H D373-473 180 05 09/H
· Qty Unit: 13 pcs
· Unit Price: 85.00
· Item Price: 1,105.00
· Discount: 0
· Total: 16... (cut off, but summary sheet shows 1,270.75)

11. Item Code: 470 090 83 52/H

· Item Name: FUEL FILTER INSERT WITH GASKET SET E518KP D628-2.470 090 00 55-470 090 83 52/H / فلتر وقود داخلي مع مجموعة حشيات E518KP D628-2.470 090 00 55-470 090 83 52/H
· Qty Unit: 13 pcs
· Unit Price: 125.00
· Item Price: 1,625.00
· Discount: 0
· Total: 243... (cut off, summary sheet shows 1,868.75)

12. Item Code: 470 180 03 09/H

· Item Name: OIL FILTER WITH PIN.MB 4.E824H D264-470 180 03 09/H / فلتر زيت / بيم مسمار MB 4.E824H D264-470 180 03 09/H
· Qty Unit: 13 pcs
· Unit Price: 48.00
· Item Price: 624.00
· Discount: 0
· Total: 93.60 (15... cut off, summary sheet shows 717.60)

13. Item Code: 51.05504.0098/H

· Item Name: MAN OIL FILTER E13HP D47-51.05504.0098/H / فلتر زيت مان E13HP D47-51.05504.0098/H
· Qty Unit: 13 pcs
· Unit Price: 23.00
· Item Price: 299.00
· Discount: 0
· Total: 44.85 (15... cut off, summary sheet shows 343.85)

14. Item Code: 51.12503.0056/H

· Item Name: MAN FUEL FILTER E56KP D72-51.12503.0056/H / فلتر وقود مان E56KP D72-51.12503.0056/H
· Qty Unit: 13 pcs
· Unit Price: 23.00
· Item Price: 299.00
· Discount: 0
· Total: 44.85 (15... cut off, summary sheet shows 343.85)

Invoice Summary (from bottom of Page 2):

· Total Quantity: 229
· Derived Quantity: 0
· Base Quantity: 229
· (Financial totals are cut off on this page)

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📊 Summary Sheet Data (Arabic Table - Image 1)

This table consolidates all items (including items 6, 7, and 8 which were not fully visible on the printed invoices). Columns are: Item (الصنف), Quantity (الكمية), Price (السعر), Total Before Tax (المجموع قبل الضريبة), VAT (ضريبة), Total With Tax (المجموع مع الضريبة).

Item (الصنف) Qty (الكمية) Price (السعر) Total Before Tax (المجموع قبل الضريبة) VAT 15% (ضريبة) Total With Tax (المجموع مع الضريبة)
E422KP D98 25 30.00 750.00 112.50 862.50
E422H D86 25 30.00 750.00 112.50 862.50
MP4 E445KP D314-2 7 100.00 700.00 105.00 805.00
MP4 E510H07 D129 7 40.00 280.00 42.00 322.00
E464KP02 D418 13 80.00 1,040.00 156.00 1,196.00
E831H D275 13 60.00 780.00 117.00 897.00
MP2 E500H D129 25 23.00 575.00 86.25 661.25
MP2 E500KP02 D36 24 24.00 600.00 90.00 690.00
E175H D129 24 29.00 696.00 104.40 800.40
MP5 E523H D373 13 85.00 1,105.00 165.75 1,270.75
MB5 E518 KP D628-2 13 125.00 1,625.00 243.75 1,868.75
MP4 E824H D264-2 13 48.00 624.00 93.60 717.60
E13 HP D47 13 23.00 299.00 44.85 343.85
E56KPD72 13 23.00 299.00 44.85 343.85
Totals   10,123.00 1,518.45 11,641.45

Additional notes on the summary sheet:

· Document ID: SA6.1001004260000357606
· Note: هذه فاتورة تم إنشاؤها بواسطة الكمبيوتر، لا حاجة للتوقيع (This is a computer generated invoice, no signature required)







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