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FISCAL TAX INVOICE

ISLAND DISTRIBUTORS(50260536)
MAJENGO UPEPO ROAD MOMBASA-PIN. NO: P051197273J
Tel: +254755525550 / Mobile: +254755525550
VAT No.: 0123003S BPN:
POP Name: New Gorofani (PSUP) VAT :
Address : mtwapa p.o box 321 HHT Bill No. : 7000ORD-118314
Payment Mode : Cash Order / Delv Date : 21/12/2023 : 21/12/2023
Sales Rep : 700 : VAN C2 OB Route : 139 VANC2 THU TIL:900671
PIN : Cashmemo No : 237000097350
Order Placing Start Time :
End Time : 21/12/2023 17:48:01 PM
21/12/2023 08:42:17 AM
SKU Description Sale Qty Qty in Price Per Price Per Amount Total Amount For Retail Amount
PCS PC PC after Before Discount VAT (VAT)
CS DZ PC Discount Discount

62685096-ROYCO PILAU 0 1 0 12 17.67 17.67 212.04 0.00 212.04 245.97

MASALA SPICE 120X10G
69747930-ROYCO PILAU 0 0 1 1 113.15 113.15 113.15 0.00 113.15 131.25
MASALA SPICE 24X50G
69711351-PEPSODENT TP 0 1 0 12 34.48 34.48 413.76 0.00 413.76 479.96
HERBAL ALN 144X30G
69719834-PEPSODENT TP 0 1 0 12 34.48 34.48 413.76 0.00 413.76 479.96
CAVITY FIGHTER 108X30G
62761961-OMO POWDER SKY+ 0 1 0 12 22.76 22.76 273.12 0.00 273.12 316.82
72X75G
62761967-OMO POWDER 0 1 3 15 22.76 18.21 341.40 -68.28 273.12 316.82
EXTRA FRESH 72X75G
62743437-SUNLIGHT HW 0 6 0 72 7.07 7.07 509.04 0.00 509.04 590.49
POWDER PINK 144X25G
62743443-SUNLIGHT HW 0 6 0 72 7.07 7.07 509.04 0.00 509.04 590.49
POWDER LAVENDER 144X25G
68435040-SUNLIGHT HW 0 1 0 12 22.76 22.76 273.12 0.00 273.12 316.82
POWDER LAVENDER FRESH
72X80G
68641499-SUNLIGHT HW 0 1 0 12 22.76 22.76 273.12 0.00 273.12 316.82
POWDER PINK 72X80G
65301102-SUNLIGHT L SOAP 1 0 0 48 15.67 15.67 752.16 0.00 752.16 872.51
YELLOW 48X50G
Omo 80g 8pc+1rt 0.00

Comments: maj mapya dropp kwa johana mzambarauni(jacob ataichikua)

Gross Sales Value before discount: 4,083.71

Total SKUs: 11 Trade Discount - Schemes: -68.28

Trade Discount - Others: 0.00

Gross Sales Value after discount: 4,015.43

VAT 16.00 %: 642.48

Net Amount: 4,657.91