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Credit invoice/

Code 708 Invoice # 1,636,815,755


Customer ARAB SAUDI COMPANY FOR Date Jun 18, 2023 12:00:35 PM
VAT No. 00003 Remark

No Item Description Qty Price VAT15% Total


1 S10KG SUGER 10KG10 - 1.00 29.57 4.43 34.00
2 S50S SUGER 50 KG SOFT 50 - 12.00 141.74 255.13 1956.00
3 CL6 CLOREX 3.75 LITER 6 PC6*3.75 - 5.00 80.00 60.00 460.00
4 LSCER LEEFA SILK CLEENING ROL - 5.00 132.17 99.13 760.00

5 GYHN GLOWS YELLOW HAVEY JILD 10-DS 10 - 50.00 38.26 286.96 2200.00

6 FM1 FACE MASK 1* 50 PC 50*1 - 16.00 6.96 16.70 128.00

7 TDB TEA-DHEEMA- BAG 12*100 BAG 100*12 - 24.00 85.22 306.78 2352.00

8 MS1800 MILK POWDER AL SAHEEDA 1800 GRAM 20.00 160.87 482.61 3700.00
1800 -
9 MS1800 MILK POWDER AL SAHEEDA 1800 GRAM 2.00 26.09 7.83 60.00
1800 -
10 NMP (2.5kg) NIDO MILK POWDER(2.5kg)(2.5) - 1.00 82.61 12.39 95.00

11 FU FLASH USA 12 PC 12 - 3.00 74.78 33.65 258.00


12 CCRS COTTEN CLOTH RED SHEET - 16.00 27.83 66.78 512.00
13 B(3*5K) BONUX (3*5KG)(5*3) - 24.00 81.74 294.26 2256.00

14 27 SUN GLOWS BLACK MEDUM 10*11*10 - 50.00 29.57 221.74 1700.00

15 PT25Y PAPER TAP 25 YARD 24 PC 24 25 - 15.00 47.83 107.61 825.00

16 SIKS SHOOT SPRAY 300 ML 12PC 12 300 - 10.00 40.00 60.00 460.00

Subtotal 15440.00
Discount 0.00

VAT15% 2316.00

Total 17756.00

Signature/ Customer Signature/


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