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Bill From : Exporter: Hossein Jalali Bill To : importer: Company Safwat Al-sham - Gohar Anil Haji |
Invoice Date : July 09, 2024 Invoice No : P24-5908352 |
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| Item | Description Of Goods | Gross Weight | Unit | Unit Price(USD) | Total(USD) |
|---|---|---|---|---|---|
| 1 | Nestle, gelatin | 1000 | Ton | 200 $ | 200,000 $ |
| Sub Total | 200,000 $ | ||||
| Total Weight | 1,000 | ||||
Genaral Manager: