Invoices
Purchase orders, invoices and payments for Sample Gas Pipelines, and the statement of account your finance team can reconcile against.
Invoiced in 2026
Paid and allocated
Outstanding
Left on the seat pool order
PO-SGP-2026-014, valid to 31 Dec. Excl. VAT
Same numbers as MALYOMAR finance sees.
| Invoice | For | Issued | Due | Purchase order | Total incl. VAT | Balance | Status |
|---|
Amounts in EGP including 14% VAT, after the discount on each invoice. Position on .
| Purchase order | Covers | Received | Valid to | Value | Invoiced | Used | Status |
|---|
A private programme is confirmed when its purchase order is received. Seats from the pool are invoiced against the pool order when you assign them.
| Date | Method | Your reference | MALYOMAR payment | Applied to | Amount |
|---|
Payments are matched to invoices by finance, usually within one working day of the transfer arriving.
| Statement | Opening balance | Invoiced | Paid | Closing balance |
|---|
Statements are issued on the first working day of each month and emailed to your accounts payable contact.
Proposal waiting for a purchase order
Not approved yet
B31.8 in-house, 29 November to 3 December. 50% is invoiced on purchase order, 50% after delivery.
Spend by programme
Billing details
- Bill to
- Sample Gas Pipelines, Training Department
- Country
- Saudi Arabia
- Accounts payable
- [email protected]
- Terms
- Net 18 days from invoice
- Currency
- EGP
- MALYOMAR finance
- Hany Lotfy