CASH/TC INVOICE# 10011000013                                   

Cust #:[C100576] KHUNUS AL SHAMAL                   Salesman:[48499] A M M SAAJID HUSSAIN    
SOP #:N/A                                           ORDER DATE:14-07-2021                    
INVOICE DATE:14-07-2021                             Route:RHTT01                             
Address:MELHAM -                                    TEL #:N/A                                
Reference Number:N/A                                                                         

                               SALES                                                          
ITEM                                   CASE/   PRICE   PRICE            TAX Excise           
NO     ENGLISH DESC                     UNIT    CASE    UNIT   DISC.  TOTAL Amount     AMOUNT 
------------------------------------------------------------------------------------------ 
310017 DANYA WHITE GRAPE FLV.DRK 12X1 10/ 10   0.000   0.000   0.000  3.930  0.000      3.930 
------------------------------------------------------------------------------------------ 
                                    Total 10/ 10                      0.000  3.930      3.930 

                               FOC                                                            
------------------------------------------------------------------------------------------ 
                                    Total   0/ 0                      0.000  0.000      0.000 

                               DAMAGED                                                        
------------------------------------------------------------------------------------------ 
                                    Total   0/ 0                      0.000  0.000      0.000 



Previous TC Balance                                     0.000 
Sales                                                   3.930 
Redistribution Fee                                      0.000 
Damaged Returns                                         0.000 
Net Sales                                               3.930 
Net Due this Invoice                                    3.930 
Discount Amount                                         0.000 
TAX Amount                                              3.930 
Excise Amount                                           0.000 
                                              --------------- 
Amount                                                  3.930