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  • Invoice Edesco

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    ahmed hamdy
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    Mr. Mohamed Ahmed issued a credit memo on March 7, 2017 for customer 10000000 for order 60000003 dated March 7, 2017 and delivery 84000005 dated March 7, 2017. The credit memo is for 1 item of water assessment material 6-06-10.24 that has a net weight of 10kg and gross weight of 10kg at a price of 50 SAR per item for a total of 50 SAR.

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    Mr. Mohamed Ahmed issued a credit memo on March 7, 2017 for customer 10000000 for order 60000003 dated March 7, 2017 and delivery 84000005 dated March 7, 2017. The credit memo is for 1 item of water assessment material 6-06-10.24 that has a net weight of 10kg and gross weight of 10kg at a price of 50 SAR per item for a total of 50 SAR.

    Copyright:

    © All Rights Reserved
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    21 views1 page

    Invoice Edesco

    Uploaded by

    ahmed hamdy
    Mr. Mohamed Ahmed issued a credit memo on March 7, 2017 for customer 10000000 for order 60000003 dated March 7, 2017 and delivery 84000005 dated March 7, 2017. The credit memo is for 1 item of water assessment material 6-06-10.24 that has a net weight of 10kg and gross weight of 10kg at a price of 50 SAR per item for a total of 50 SAR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Mr.

    Mohamed Ahmed
    Credit memo
    Number 89000001
    Date Mar 7, 2017
    Delivery Number 84000005
    Date Mar 7, 2017
    Order Number 60000003
    Date Mar 7, 2017
    Customer Number 10000000

    Currency SAR
    Conditions:
    Terms of payment
    Terms of delivery EXW Saudi arabia
    Weights - Volume:
    Net weight: 10 KG
    Gross weight: 10 KG
    Item Item Detail
    10 Material: 6-06-10.24 Water Assessment
    Quantity: 1 EA
    Prices: Type Rate RU per CUD Value
    Price 50.00 SAR per 1 EA 50.00
    Items total: 50.00

    Final amount: 50.00

    Qualif. for cash discount: 50.00

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