CASH/TC INVOICE# 11036010704                                   

Cust #:[11000089] DANUBE 5 ARABAEEN                 Salesman:[988] MOHAMMED AHMED AL SAA     
SOP #:N/A                                           ORDER DATE:31-07-2017                    
INVOICE DATE:31-07-2017                             Route:11036                              
Address:N/A                                         TEL #:N/A                                
Customer Arabic Name:دانوب  5 اربعين                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 
------------------------------------------------------------------------------------------ 
1011M  WHOLE MILK MULTI INTR 4X3        1/ 0  56.000   0.000   5.600  0.000  0.000     50.400 
       حليب كامل الدسم  1 كرتون / 4 ع                                                         
------------------------------------------------------------------------------------------ 
                                    Total   1/ 0                   5.600  0.000     50.400 

                               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                                                  50.400 
Redistribution Fee                                      0.000 
Damaged Returns                                         0.000 
Net Sales                                              50.400 
Net Due this Invoice                                   50.400 
Discount Amount                                         5.600 
TAX Amount                                              0.000 
Excise Amount                                           0.000 
                                              --------------- 
Amount                                                 50.400 
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