8364 NW 74th Ave Medley FL 33166

Email: vdvinternationals@gmail.com SALES ORDER

Phone:786-3602573

BILL TO:

RICARDO CHANG
ESTADO ANZOTEGUI, VENEZUELA

ITEM DESCRIPTION case UofM Pack Net/Kg Grs/Kg

1 COLGATE TOOTHBRUSH 15 PC 72 1.50 1.75
2 ORAL-B TOOTHBRUSH 10 PC 96 1.00 1.20
3 COLGATE 4OZ CAVITY PROTECT 42 PC 24 3.20 3.30
4 VO5 SHPO/COND 11OZ 180 PC 6 2.12 2.5
5 DALAN SOAP 3pcx 2oz 42 ST 24 6.48 7
6 DOVE BLUE 135g 25 PC 48 6.00 6.60
7 SOAP VENUS 5.3 0Z 25 PC 40 5.90 6.00
8 SUAVITEL BLUE 450 ML 95 PC 12 3.50 4.00
9 SUAVITEL BLUE 850 ML 95 PC 12 6.00 7.00
10 SUAVITEL 135 OZ FIELD FLOWERS 225 PC 4 17.00 19.00
11CLEAN SMART ORIG 25oz DISH LIQ 95 PC 12 8.00 10.00
12 AJAX ORANGE 12.6 OZ 45 PC 20 9.00 10.00
 INVOICE 003-2018
FECHA 8/2/2018

QTY Unit price AMOUNT

1080 $ 0.65 $ 702.00
960 $ 0.65 $ 624.00
1008 $ 2.07 $ 2,086.56
1080 $ 1.50 $ 1,620.00
1008 $ 1.22 $ 1,229.76
1200 $ 1.10 $ 1,320.00
1000 $ 0.65 $ 650.00
1140 $ 1.17 $ 1,333.80
1140 $ 1.91 $ 2,177.40
900 $ 10.00 $ 9,000.00
1140 $ 1.22 $ 1,390.80
900 $ 1.66 $ 1,494.00
TOTAL $ 23,628.32