CREDIT INVOICE# 11036010698 Cust #:[11000011] PRINCE AHME BHASSAN Salesman:[988] MOHAMMED AHMED AL SAA SOP #:N/A ORDER DATE:30-07-2017 INVOICE DATE:31-07-2017 Route:11036 Address:N/A TEL #:N/A Customer Arabic Name:مركز الراي× للتسويق DELIVERY DATE:31-07-2017 Reference Number:N/A SALES ITEM CASE/ PRICE PRICE TAX Excise NO ENGLISH DESC UNIT CASE UNIT DISC. TOTAL Amount AMOUNT ------------------------------------------------------------------------------------------ 1011P Whole Milk 12x1L SR 4.50\Pack 2/ 0 50.000 0.000 4.000 0.000 12.000 108.000 الحليب كامل الدسم 12x1L ------------------------------------------------------------------------------------------ Total 2/ 0 4.000 12.000 108.000 FOC ------------------------------------------------------------------------------------------ Total 0/ 0 0.000 0.000 0.000 DAMAGED ITEM CASE/ PRICE PRICE TAX Excise NO ENGLISH DESC UNIT CASE UNIT DISC. TOTAL Amount AMOUNT ------------------------------------------------------------------------------------------ 1011P Whole Milk 12x1L SR 4.50\Pack 1/ 0 -50.000 0.000 -2.000 0.000 -6.000 -54.000 الحليب كامل الدسم 12x1L ------------------------------------------------------------------------------------------ Total 1/ 0 -2.000 -6.000 -54.000 Previous TC Balance 0.000 Sales 108.000 Redistribution Fee 2.000 Damaged Returns -54.000 Net Sales 54.000 Net Due this Invoice 54.000 Discount Amount 0.000 TAX Amount 0.000 Excise Amount 6.000 --------------- Amount 54.000 (٥٤.٠٠٠)