CUSTOMER CODE :

00007762

INVOICE NUMBER : IV50466321

CUSTOMER NAME :

WADI SHAHEET TRADING CO.

SALES TYPE

: CREDIT

ACCOUNT

0060009211

INVOICE DATE

: 11/7/2016 12:00:00 AM

P.O.BOX

222

INVOICE DUE DATE : 11/7/2016 12:00:00 AM

CITY

SALALAH

JOURNEY

PHONE

LPO REFERENCE

:
: Mohammed Ali

DELIVERY CUST

WADI SHAHEET TRADING CO.

SALES REP. NAME

LOCATION

001002001010-Territory 10

SALES REP. PHONE : 99211761

ITEM CODE

ITEM DESCRIPTION

PM450111

Marlboro Red Upgrade KS BOS 20

PM450134

Marlboro White KS BOS 20-1MG

PM450137

OUTERS

UNITS

PRCE

AMOUNT

100

11.120

1112.000

10

11.120

111.200

Marlboro Touch KS BOS 20

11.120

55.600

PM450138

Marlboro Flavour Code KS BOs 20

SLI

11.120

55.600

PM450139

Marlboro Double ICE

11.120

22.240

PM450140

Marlboro Double MIX

11.120

22.240

PM450151

Marlboro Gold KS BOS 20-Light

50

11.120

556.000

PM450182

Parliament Silver Blue -Ext Light

11.960

59.800

179

TOTAL QUANTITY :
GROSS AMOUNT :

1994.680

TOTAL AFTER LINE ITEM DISCOUNT :

1989.460

NET AMOUNT :

TYPE OF PAYMENT

RO

CHEQUE NO.

BANK

DATE

1989.460

AMOUNT

KINDLY INSIST FOR OFFICIAL RECEIPT WHILE MAKING CASH PAYMENT 1% INTEREST WILL BE CHARGED FOR OVERDUE
PAYMENT

DATE :

DATE :

SALES REP. :

CUSTOMER :

SIGNATURE :

SIGNATURE :

DATE PRINTED : 28/11/2016

TIME PRINTED : 12:15:39

CUSTOMER CODE :

00004482

INVOICE NUMBER : IV50466322

CUSTOMER NAME :

SELECT-LUBAN-SALALA

SALES TYPE

: CREDIT

ACCOUNT

0060007729

INVOICE DATE

: 11/7/2016 12:00:00 AM

P.O.BOX

000

INVOICE DUE DATE : 11/7/2016 12:00:00 AM

CITY

SALALAH

JOURNEY

PHONE

94040264

LPO REFERENCE

:
: Mohammed Ali

DELIVERY CUST

SELECT-LUBAN-SALALA

SALES REP. NAME

LOCATION

001002001010-Territory 10

SALES REP. PHONE : 99211761

ITEM CODE

ITEM DESCRIPTION

OUTERS

UNITS

PRCE

AMOUNT

PM451116

L&M Blue RCB 20-Light'

7.500

37.500

PM451122

L&M Silver 20-Ultra Light

7.500

15.000

TOTAL QUANTITY :
GROSS AMOUNT :

52.500

TOTAL AFTER LINE ITEM DISCOUNT :

52.360

NET AMOUNT :

TYPE OF PAYMENT

RO

CHEQUE NO.

BANK

DATE

52.360

AMOUNT

KINDLY INSIST FOR OFFICIAL RECEIPT WHILE MAKING CASH PAYMENT 1% INTEREST WILL BE CHARGED FOR OVERDUE
PAYMENT

DATE :

DATE :

SALES REP. :

CUSTOMER :

SIGNATURE :

SIGNATURE :

DATE PRINTED : 28/11/2016

TIME PRINTED : 12:15:40

CUSTOMER CODE :

00009422

INVOICE NUMBER : IV50466323

CUSTOMER NAME :

AL SAHRA AL FAIDA TRADING CO

SALES TYPE

: CREDIT

ACCOUNT

0060006871

INVOICE DATE

: 11/7/2016 12:00:00 AM

P.O.BOX

25

INVOICE DUE DATE : 11/7/2016 12:00:00 AM

CITY

SALALAH

JOURNEY

PHONE

LPO REFERENCE

:
: Mohammed Ali

DELIVERY CUST

AL SAHRA AL FAIDA TRADING CO

SALES REP. NAME

LOCATION

001002001010-Territory 10

SALES REP. PHONE : 99211761

ITEM CODE

ITEM DESCRIPTION

OUTERS

UNITS

PRCE

AMOUNT

PM450105

Chesterfield Red 20's

4.580

13.740

PM450106

Chesterfield Blue 20's

4.580

13.740

PM450108

Red & White International

7.540

37.700

PM450111

Marlboro Red Upgrade KS BOS 20

30

11.120

333.600

PM450121

Marlboro Red Upgrade KS SOF 20

11.120

11.120

PM450131

Marlboro Silver KS BOS 20-Ultra

11.120

22.240

PM450134

Marlboro White KS BOS 20-1MG

11.120

22.240

PM450136

Marlboro Filter Plus Silver 3MG

11.120

11.120

PM450137

Marlboro Touch KS BOS 20

11.120

33.360

PM450138

Marlboro Flavour Code KS BOs 20

SLI

11.120

33.360

PM450139

Marlboro Double ICE

11.120

11.120

PM450140

Marlboro Double MIX

11.120

11.120

PM450141

Marlboro Gold KS SOF 20-Light

11.120

11.120

PM450151

Marlboro Gold KS BOS 20-Light

22

11.120

244.640

PM450181

Parliament Aqua Blue RCB 20Light

11.960

35.880

PM450182

Parliament Silver Blue -Ext Light

11.960

11.960

PM451113

L&M Red 20'

7.500

30.000

PM451116

L&M Blue RCB 20-Light'

7.500

37.500

PM451122

L&M Silver 20-Ultra Light

7.500

30.000

PM451124

L&M Blue 10`s-Light

7.500

15.000

PM451126

L&M Forward 20's

7.500

15.000

PM451128

L&M Forward SSL

7.500

15.000

TOTAL QUANTITY :

101

GROSS AMOUNT :

1000.560

TOTAL AFTER LINE ITEM DISCOUNT :

998.550

NET AMOUNT :

TYPE OF PAYMENT

RO

CHEQUE NO.

BANK

DATE

998.550

AMOUNT

KINDLY INSIST FOR OFFICIAL RECEIPT WHILE MAKING CASH PAYMENT 1% INTEREST WILL BE CHARGED FOR OVERDUE
PAYMENT

DATE :

DATE :

SALES REP. :

CUSTOMER :

SIGNATURE :

SIGNATURE :

DATE PRINTED : 28/11/2016

TIME PRINTED : 12:15:40