CREDIT INVOICE# 240811000665                                   

Cust #:[96602218] Hashem Company- Sanaiy            Salesman:[10046458] Ahmed Ahmed Ibrahim  
SOP #:N/A                                           ORDER DATE:10/06/2023                    
INVOICE DATE:10/06/2023                             Route:JZTT08                             
Address:DAIR STREET                                 TEL #:N/A                                
Customer Arabic Name:شركة هاشم الصناعية                  DELIVERY DATE:10/06/2023                 
Reference Number:98989898                                                                    

                               SALES                                                          
ITEM                                   CASE/   PRICE   PRICE            TAX Excise           
NO     ENGLISH DESC                     UNIT    CASE    UNIT   DISC.  TOTAL Amount     AMOUNT 
------------------------------------------------------------------------------------------ 
607048 PUCK 18x500ML Cooking Cream ME  36/ 0 100.000   5.556   0.000 30.000  0.000   3630.000 
        بوك كريمة طبخ  عبوة 18×500 مل                                                         
------------------------------------------------------------------------------------------ 
                                    Total  36/ 0                      0.000 30.000   3630.000 

                               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                                                3630.000 
Redistribution Fee                                      0.000 
Damaged Returns                                         0.000 
Net Sales                                            3630.000 
Net Due this Invoice                                 3630.000 
Discount Amount                                         0.000 
TAX Amount                                             30.000 
Excise Amount                                           0.000 
                                              --------------- 
Amount                                               3630.000 
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