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alfanar online vendor portal (Invoice submission form)
For any required technical support while submitting your invoice,feel free to contact Supplier Helpdesk. Tel:
+966-920006111
| ext:
1241
| Email:
Supplier.Helpdesk@alfanar.com
. Contact us during working hours from Sunday to Thursday, from 8:30 AM to 4:30 PM (GMT+3, KSA Time). Please make sure to contact the respective business representative for other inquiries.
Contact & Vendor Information
Purchase Order Number:
Vendor No:
Vendor Name :
*
Contact Person:
*
Contact mobile number:
*
Contact Email:
*
Accept & go to invoice submission
Validate
Invoice Information
Invoice number:
*
Invoice Date:
*
Invoice amount after VAT:
*
Please enter amount up to decimal points
Invoice Currency:
*
Upload Invoice (pdf only):
*
Upload Supporting Documents:
Notes:
I accept the rules & regulations applicable to invoice submittal via alfanar Vendor Portal
Submit Invoice
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