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Bill From : Exporter : Hossein Jalali Bill To : importer: |
Invoice Date : January 02, 2024 Invoice No : P24-0995595 |
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| Item | Description Of Goods | Gross Weight | Unit | Unit Price(USD) | Total(USD) |
|---|---|---|---|---|---|
| 1 | gypsum boards | 2500 | Ton | 50 $ | 125,000 $ |
| 2 | alabaster | 2500 | Ton | 200 $ | 500,000 $ |
| Sub Total | 625,000 $ | ||||
| Total Weight | 5,000 | ||||
Genaral Manager: