CASH/TC INVOICE# 53017000560                                   

Cust #:[53000409] AL SAEED                          Salesman:[5223] MOHD BILAL MOHD YOSOUF   
SOP #:N/A                                           ORDER DATE:10-08-2017                    
INVOICE DATE:10-08-2017                             Route:53017                              
Address:N/A                                         TEL #:N/A                                
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 SR4.5          20/ 0  50.000   0.000   0.000  0.000  0.000   1000.000 
1020   WHOLE MILK 18X500ML             20/ 0  42.000   0.000   0.000  0.000  0.000    840.000 
1051   WHOLE MILK 24X200ML             10/ 0  33.000   0.000   0.000  0.000  0.000    330.000 
------------------------------------------------------------------------------------------ 
                                    Total  50/ 0                   0.000  0.000   2170.000 

                               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                                                2170.000 
Redistribution Fee                                      0.000 
Damaged Returns                                         0.000 
Net Sales                                            2170.000 
Net Due this Invoice                                 2170.000 
Discount Amount                                         0.000 
TAX Amount                                              0.000 
Excise Amount                                           0.000 
                                              --------------- 
Amount                                               2170.000