CREDIT INVOICE# 82002000001 Cust #:[82004307] BDF SM Salesman:[7081] PARAKKA POULO TAISON SOP #:N/A ORDER DATE:23-04-2017 14:39:09 INVOICE DATE:24-04-2017 17:41:05 Route:82002 Address:N/A TEL #:N/A Customer Arabic Name:N/A DELIVERY DATE:24-04-2017 17:41:05 Reference Number:1704005385 SALES ITEM CASE/ PRICE PRICE TAX NO ENGLISH DESC UPC UNIT CASE UNIT DISC. TOTAL AMOUNT ------------------------------------------------------------------------------------------ 1010E WHOLE MILK 6X2 L OFFSH 6 5/ 0 4.200 0.000 0.000 0.000 21.000 4074 JUN APL\PCH 24X125ML 24 1/ 0 2.100 0.000 0.000 0.000 2.100 4072 JUN ORANGE 24X125ML 24 2/ 0 2.100 0.000 0.000 0.000 4.200 4070 JUN MANGO 24X125ML 24 2/ 0 2.100 0.000 0.000 0.000 4.200 1210MO LOW FAT MILK 4X3X1L OFFSHORE 12 5/ 0 5.600 0.000 0.000 0.000 28.000 1058 JUN MILK 4X(5+1)X200ML 24 10/ 0 3.500 0.000 0.000 0.000 35.000 1051M WHOLE MILK MULTI 4X (6X200ML) 24 10/ 0 3.300 0.000 0.000 0.000 33.000 1020E WHOLE MILK 18X500ML OFFSHORE 18 2/ 0 4.200 0.000 0.000 0.000 8.400 1011MO WHOLE MILK 3X4X1L OFFSHORE 12 25/ 0 5.000 0.000 0.000 0.000 125.000 ------------------------------------------------------------------------------------------ Total 62/ 0 0.000 0.000 260.900 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 260.900 Redistribution Fee 0.000 Damaged Returns 0.000 Net Sales 260.900 Net Due this Invoice 260.900 Discount Amount 0.000 --------------- Amount 260.900