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alfanar online vendor portal (Invoice submission form)
For any required technical support while submitting your invoice, feel free to contact Mr. Jameel Sadek (vendor invoices controller). Tel: + 966-920006111 | ext: 1296 | Mob: + 966-532630498 | Email: Mohamed.Subhi@alfanar.com. Please make sure to contact the respective business party 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 PO Number
Invoice Information
Invoice number:
*
Invoice Date:
*
Invoice amount after VAT:
*
Please enter amount upto 2 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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