Adding Invoice Details

This option is used to create an invoice for the export declaration using SANAM application.

To add invoice details

1. Open the Invoice page. (SAUDIEDI>> Export Declaration>> Create>> Invoice)

Adding Invoice page

2. Click Add link, invoice details screen is displayed.

Invoice Details page

3. Enter information in the invoice details fields.

Field

Description

Invoice No

Enter the Invoice Number.

Invoice Type

Select the Invoice type from the drop down list.

1 = X-Factory

2 = FOB

3 = C&I

4 = C&F

5 = CIF

9 = Exception

The ‘Exception’ invoice type is a ‘dummy’ invoice for cases where the invoice is not available

Based on the selected ‘Invoice Type’; the subsequent sections change accordingly.

Currency Code

Select the Invoice Currency Code. If you do not know the Currency code click button.

Total Cost Invoice

Enter the total cost for the invoice. Total Coast should match with the Total Items cost under that invoice.

No. of Items

Enter total number of Items under this invoice.

4. Click Done, invoice added screen is displayed.

Invoice Added page