|
Bill From : Hossein Jalali Bill To : importer: Company Kawakeb Al-shargh – Alla Hossein Ebrahim |
Invoice Date : February 19, 2024 Invoice No : P24-5603986 |
|
| Item | Description Of Goods | Gross Weight | Unit | Unit Price(USD) | Total(USD) |
|---|---|---|---|---|---|
| 1 | Peeled rice | 1000 | Ton | 200 $ | 200,000 $ |
| 2 | Unpeeled rice | 4000 | Ton | 150 $ | 600,000 $ |
| Sub Total | 800,000 $ | ||||
| Total Weight | 5,000 | ||||
Genaral Manager: