CASH/TC INVOICE# 10151000015 Cust #:[C102422] HELE SAYLA Salesman:[47434] Bishnu Lal Meche SOP #:N/A ORDER DATE:14-07-2021 INVOICE DATE:14-07-2021 Route:RHTT15 Address:RIYA - TEL #:N/A Customer Arabic Name:سايلا هيلي DELIVERY DATE:14-07-2021 Reference Number:N/A SALES ITEM CASE/ PRICE PRICE TAX Excise NO ENGLISH DESC UNIT CASE UNIT DISC. TOTAL Amount AMOUNT ------------------------------------------------------------------------------------------ 1001 DUMMY LURPAK 23/ 23 0.000 0.000 0.000 0.010 0.000 0.010 DUMMY LURPAK 601947 PUCK 3X2X910G BLUE JAR ORIGINA 30/ 30 0.000 0.000 0.000 33.380 0.000 33.380 بوك الأصلية قابلة للدهن ٣ * ٢ ------------------------------------------------------------------------------------------ Total 53/ 53 0.000 33.390 33.390 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 33.390 Redistribution Fee 0.000 Damaged Returns 0.000 Net Sales 33.390 Net Due this Invoice 33.390 Discount Amount 0.000 TAX Amount 33.390 Excise Amount 0.000 --------------- Amount 33.390 (٣٣.٣٩٠)