CREDIT INVOICE# 82002000011                                    

Cust #:[82005210] AL MUNTAZAH HOORA                 Salesman:[7081] PARAKKA POULO TAISON     
SOP #:N/A                                           ORDER DATE:24-04-2017 15:33:24           
INVOICE DATE:25-04-2017 17:25:39                    Route:82002                              
Address:N/A                                         TEL #:N/A                                
Customer Arabic Name:N/A                            DELIVERY DATE:25-04-2017 17:25:39        
Reference Number:1927013                                                                     

                               SALES                                                          
ITEM                                       CASE/   PRICE   PRICE            TAX           
NO     ENGLISH DESC                   UPC   UNIT    CASE    UNIT   DISC.  TOTAL     AMOUNT 
------------------------------------------------------------------------------------------ 
4074   JUN APL\PCH 24X125ML            24   2/ 0   2.100   0.000   0.000  0.000      4.200 
------------------------------------------------------------------------------------------ 
                                    Total   2/ 0                   0.000  0.000      4.200 

                               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                                                   4.200 
Redistribution Fee                                      0.000 
Damaged Returns                                         0.000 
Net Sales                                               4.200 
Net Due this Invoice                                    4.200 
Discount Amount                                         0.000 
                                              --------------- 
Amount                                                  4.200