Bill From : Exporter: Hossein Jalali Bill To : importer: Company Al-Mansour Arabian |
Invoice Date : September 03, 2024 Invoice No : P24-8755304 |
|
Item | Description Of Goods | Gross Weight | Unit | Unit Price(USD) | Total(USD) |
---|---|---|---|---|---|
1 | White cement | 5000 | Ton | 50 $ | 250,000 $ |
Sub Total | 250,000 $ | ||||
Total Weight | 5,000 |
Genaral Manager: