CASH/TC INVOICE# 99001000172                                   

Cust #:[99006202] Sokar                             Salesman:[9106] MUTASEM SALAH            
SOP #:N/A                                           ORDER DATE:03-07-2017                    
INVOICE DATE:04-07-2017                             Route:99001                              
Address:N/A                                         TEL #:N/A                                
Customer Arabic Name:N/A                            DELIVERY DATE:04-07-2017                 
Reference Number:N/A                                                                         

                               SALES                                                          
ITEM                                       CASE/   PRICE   PRICE            TAX           
NO     ENGLISH DESC                   UPC   UNIT    CASE    UNIT   DISC.  TOTAL     AMOUNT 
------------------------------------------------------------------------------------------ 
1010E  WHOLE MILK 6X2 L OFFSH           6   0/ 3   0.000   1.320   0.000  0.400      4.360 
------------------------------------------------------------------------------------------ 
                                    Total   0/ 3                   0.000  0.400      4.360 

                               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                                                   3.960 
Redistribution Fee                                      0.000 
Damaged Returns                                         0.000 
Net Sales                                               3.960 
Net Due this Invoice                                    3.960 
Discount Amount                                         0.000 
TAX Amount                                              0.400 
                                              --------------- 
Amount                                                  4.360