SUPER GROCERS INC.

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Printed : 09/23/2019 09:24
Purchase Order BATCH NO.:

SUPPLIER : ICO FAMILY ENTERPRISES, INC. (BENCH) APPROVED DATE : 09/21/2019 P.O.NO.: 024-00000001175

BRANCH FOREST HILLS DELIVERY DATE : 09/21/2019 TERMS : 30 Days

ADDRESS : CANCEL DATE : 10/05/2019

STOCK GROSS NET NET OF GROSS NET

BARCODE DESCRIPTION UNIT PACK SIZE PRICE DISC. COST VAT QTY AMOUNT AMOUNT
4800417059402 Bench Daily Scents PC 1 25ml 17.00 1.17 15.83 15.18 12 204.00 189.93
Cologne Happy Hour -
Pink
4800417059600 Bench Daily Scents PC 1 25ml 17.00 1.17 15.83 15.18 12 204.00 189.93
Cologne Indian Summer
- Yellow
4800417059617 Bench Daily Scents PC 1 25ml 17.00 1.17 15.83 15.18 6 102.00 94.96
Cologne Lazy Afternoon
- Orange
4800417059624 Bench Daily Scents PC 1 25ml 17.00 1.17 15.83 15.18 6 102.00 94.96
Cologne Nine to Mine -
Purple
4800417059631 Bench Daily Scents PC 1 25ml 17.00 1.17 15.83 15.18 6 102.00 94.96
Cologne Spring Break -
Green
4800417059648 Bench Daily Scents PC 1 25ml 17.00 1.17 15.83 15.18 6 102.00 94.96
Cologne Sunday
Morning - Blue
4800417059419 Bench Daily Scents PC 1 50ml 27.00 1.86 25.14 24.11 6 162.00 150.82
Cologne Happy Hour -
Pink
4800417059426 Bench Daily Scents PC 1 50ml 27.00 1.86 25.14 24.11 6 162.00 150.82
Cologne Indian Summer
- Yellow
4800417059457 Bench Daily Scents PC 1 50ml 27.00 1.86 25.14 24.11 6 162.00 150.82
Cologne Spring Break -
Green
4800417059556 Bench Daily Scents PC 1 125ml 54.00 3.73 50.27 48.21 3 162.00 150.82
Cologne Indian Summer
- Yellow
4800417059587 Bench Daily Scent PC 1 125ml 54.00 3.73 50.27 48.21 3 162.00 150.82
Cologne Spring Break -
Green
4800417061948 Bench Daily Spell High PC 1 70ml 49.00 3.38 45.62 43.75 6 294.00 273.72
Noon-Yellow
4800417002750 Baby Bench Cologne PC 1 50ml 36.00 2.48 33.52 32.14 6 216.00 201.09
Jelly Bean - Mint Green
4800417000909 Baby Bench Cologne Ice PC 1 100ml 57.00 3.93 53.07 50.89 6 342.00 318.40
Mint - Blue
TOTAL GROSS AMOUNT 90 2,478.00
LESS : TOTAL DISCOUNT 170.97
TOTAL NET AMOUNT DUE 2,307.03
P.O.NOTES :

Notice to Supplier
1. Our payments are based on the original copy of the invoice.
2. Any changes in the P.O. shall require prior approval of the Merchandising Department one day after booking day.
3. A delay in the receipt of the ordered items on the specified date or any event that the delivered items fall to meet our specifications shall give us the authority to
cancel the P.O.and hold you responsible for damages that we may incur.
4. Central Delivery . Please fax your invoice 3 days before delivery . Fax No. 362-8348 (Receiving schedule : Monday to Friday 9AM to 12 Noon only)
This is an electronically approved document.