CASH/TC INVOICE# 99001000164                                   

Cust #:[99006202] Sokar                             Salesman:[9106] MUTASEM SALAH            
SOP #:N/A                                           ORDER DATE:30-06-2017                    
INVOICE DATE:01-07-2017                             Route:99001                              
Address:N/A                                         TEL #:N/A                                
Customer Arabic Name:N/A                            DELIVERY DATE:01-07-2017                 
Reference Number:N/A                                                                         

                               SALES                                                          
ITEM                                       CASE/   PRICE   PRICE            TAX           
NO     ENGLISH DESC                   UPC   UNIT    CASE    UNIT   DISC.  TOTAL     AMOUNT 
------------------------------------------------------------------------------------------ 
1011E  WHOLE MILK 12X1L OFFSHORE       12   1/ 0  10.520   0.000   0.000  1.050     11.570 
1210MO LOW FAT MILK 4X3X1L OFFSHORE    12   2/ 0  10.520   0.000   0.000  0.420     21.460 
1020E  WHOLE MILK 18X500ML OFFSHORE    18   2/ 0   7.890   0.000   1.580  0.790     14.990 
1061E  SKIMMED MILK 24X200ML OFFSHORE  24   1/ 0   6.200   0.000   0.620  0.000      5.580 
3332   TRIANGLE 24X120G                24   1/ 0  10.800   0.000   0.000  0.110     10.910 
------------------------------------------------------------------------------------------ 
                                    Total   7/ 0                   2.200  2.370     64.510 

                               FOC                                                            
ITEM                                       CASE/   PRICE   PRICE            TAX           
NO     ENGLISH DESC                   UPC   UNIT    CASE    UNIT   DISC.  TOTAL     AMOUNT 
------------------------------------------------------------------------------------------ 
1051E  WHOLE MILK 24X200ML OFFSHORE    24   0/ 6   0.000   0.000   0.000  0.000      0.000 
------------------------------------------------------------------------------------------ 
                                    Total   0/ 6                   0.000  0.000      0.000 

                               DAMAGED                                                        
------------------------------------------------------------------------------------------ 
                                    Total   0/ 0                   0.000  0.000      0.000 



Previous TC Balance                                     0.000 
Sales                                                  64.510 
Redistribution Fee                                      0.000 
Damaged Returns                                         0.000 
Net Sales                                              64.510 
Net Due this Invoice                                   64.510 
Discount Amount                                         2.200 
TAX Amount                                              2.370 
                                              --------------- 
Amount                                                 64.680