Bill From : Hossein Jalali Bill To : importer: Al-Mabrroka Cement Manufacturing Company. |
Invoice Date : February 20, 2024 Invoice No : P24-4972973 |
|
Item | Description Of Goods | Gross Weight | Unit | Unit Price(USD) | Total(USD) |
---|---|---|---|---|---|
1 | Clinker | 50000 | Ton | 31 $ | 1,550,000 $ |
Sub Total | 1,550,000 $ | ||||
Total Weight | 50,000 |
Genaral Manager: