CASH/TC INVOICE# 64018000828 Cust #:[64000980] NAHAR AL KHAIR SC Salesman:[3819] SHAFEER MANALODY SOP #:N/A ORDER DATE:09-05-2017 INVOICE DATE:10-05-2017 Route:64018 Address:N/A TEL #:N/A Customer Arabic Name:N/A DELIVERY DATE:10-05-2017 Reference Number:N/A SALES ITEM CASE/ PRICE PRICE TAX NO ENGLISH DESC UPC UNIT CASE UNIT DISC. TOTAL AMOUNT ------------------------------------------------------------------------------------------ 1011P Whole Milk 12x1L SR 4.50\Pack 12 5/ 0 50.000 0.000 0.000 0.000 250.000 1020 WHOLE MILK 18X500ML 18 3/ 0 42.000 0.000 0.000 0.000 126.000 1051 WHOLE MILK 24X200ML 24 60/ 0 33.000 0.000 0.000 0.000 1980.000 1223 LOW FAT MILK 24X200ML 24 20/ 0 33.000 0.000 0.000 0.000 660.000 1070M GOLD MILK 3X4X1L 12 2/ 0 61.000 0.000 0.000 0.000 122.000 4072 JUN ORANGE 24X125ML 24 3/ 0 21.000 0.000 0.000 0.000 63.000 4074 JUN APL\PCH 24X125ML 24 3/ 0 21.000 0.000 0.000 0.000 63.000 1612 CHOC MILK 24X200ML 24 5/ 0 33.000 0.000 0.000 0.000 165.000 1055 WHOLE MILK 24X125ML 24 5/ 0 22.000 0.000 0.000 0.000 110.000 1058 JUN MILK 4X(5+1)X200ML 24 5/ 0 35.000 0.000 0.000 0.000 175.000 7020 TP PROMO 4x12x135G SR 12.95 48 35/ 0 49.800 0.000 0.000 0.000 1743.000 2314 Breakfast Cream 8x(5+1x170G) 48 1/ 0 127.000 0.000 0.000 0.000 127.000 7044 KETCHUP 12X340G GL 12 1/ 0 48.000 0.000 0.000 0.000 48.000 8210N CRISPY RING 4X23X12G 92 1/ 0 36.000 0.000 0.000 0.000 36.000 8214N CRISPY LETTER 4X23X12G 92 3/ 0 36.000 0.000 0.000 0.000 108.000 1178 LABAN MANGO APPLE 24X200ML 24 1/ 0 43.000 0.000 0.000 0.000 43.000 1182 LABAN STRAW CHERRY 24X200ML 24 1/ 0 43.000 0.000 0.000 0.000 43.000 ------------------------------------------------------------------------------------------ Total 154/ 0 0.000 0.000 5862.000 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 5862.000 Redistribution Fee 0.000 Damaged Returns 0.000 Net Sales 5862.000 Net Due this Invoice 5862.000 Discount Amount 0.000 TAX Amount 0.000 --------------- Amount 5862.000