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Bill From : Exporter: Hossein Jalali Bill To : importer: Company Reihanat Al-Janah – Ghassan Kazem Saleh |
Invoice Date : August 03, 2024 Invoice No : P24-9285470 |
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| Item | Description Of Goods | Gross Weight | Unit | Unit Price(USD) | Total(USD) |
|---|---|---|---|---|---|
| 1 | Live river fish (beni, Katan, Shoboot, Bez) | 200 | Ton | 1,000 $ | 200,000 $ |
| Sub Total | 200,000 $ | ||||
| Total Weight | 200 | ||||
Genaral Manager: