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Bill From : Exporter: Hossein Jalali Bill To : importer: Company Ajwa Al-Hazarat - Hossein jasem ati |
Invoice Date : January 03, 2024 Invoice No : P24-9946769 |
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| Item | Description Of Goods | Gross Weight | Unit | Unit Price(USD) | Total(USD) |
|---|---|---|---|---|---|
| 1 | Plaster products (gypsum ceilings) | 5000 | Ton | 150 $ | 750,000 $ |
| Sub Total | 750,000 $ | ||||
| Total Weight | 5,000 | ||||
Genaral Manager: