Commercial Invoice

In God We Trust

Bill From : Exporter: Hossein Jalali
Producer: Arman pars Company Trade name: Irani

Bill To : importer: Company Kamal Al-gheyam – Amjad Hamid Ali
Address: Iraq, Baghdad
border: Al-sheeb
Tel: 00964770097251024

Invoice Date : February 01, 2024

Invoice No : P24-8174571

 

       


Item Description Of Goods Gross Weight Unit Unit Price(USD) Total(USD)
1 Plastic panels and sheets for wall covering, plastic tile, Secondary roof layers of plastic, Embellished items for ornaments and decorations, Plaster ceilings Secondary plaster ceilings Covering all facades and walls, Layers in the form of MDF made of foam and plastic, Layers for decoration and plastic wrapping, cornices, corners, and edgings of plastic panels, All types of plastic decorations and accessories 5000 Ton 200 $ 1,000,000 $
Sub Total 1,000,000 $
Total Weight 5,000

Genaral Manager: