CREDIT INVOICE# 140121000148                                   

Cust #:[C0607] Al Raya food stuff-SM. H.            Salesman:[40192] Abdullah Alaauddin Abba 
SOP #:N/A                                           ORDER DATE:13/01/2023                    
INVOICE DATE:19/01/2023                             Route:MAMT01                             
Address:SARI ST -                                   TEL #:N/A                                
Customer Arabic Name:شركة الراية للمواد الغذا            DELIVERY DATE:19/01/2023                 
Reference Number:123                                                                         

                               SALES                                                          
ITEM                                   CASE/   PRICE   PRICE            TAX Excise           
NO     ENGLISH DESC                     UNIT    CASE    UNIT   DISC.  TOTAL Amount     AMOUNT 
------------------------------------------------------------------------------------------ 
17387  17% Fresh Cheese w. Garlic 20x  20/ 0 144.000   7.200   0.000 21.600  0.000   2901.600 
       ??? ???? ???? ??? ? ????? ????                                                         
------------------------------------------------------------------------------------------ 
                                    Total  20/ 0                      0.000 21.600   2901.600 

                               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                                                2901.600 
Redistribution Fee                                      0.000 
Damaged Returns                                         0.000 
Net Sales                                            2901.600 
Net Due this Invoice                                 2901.600 
Discount Amount                                         0.000 
TAX Amount                                             21.600 
Excise Amount                                           0.000 
                                              --------------- 
Amount                                               2901.600 
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