Bill From : Exporter : Hossein Jalali Bill To : importer: Manarat Al-Asemah - Manaf Rashed Nayef |
Invoice Date : January 02, 2024 Invoice No : P24-7941324 |
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Item | Description Of Goods | Gross Weight | Unit | Unit Price(USD) | Total(USD) |
---|---|---|---|---|---|
1 | Various plastic granules, Kidrzen, Hypo, Costco soda, Ammonia sulfate, Calcium carbonate, Sodium nitrate | 5000 | Ton | 100 $ | 500,000 $ |
Sub Total | 500,000 $ | ||||
Total Weight | 5,000 |
Genaral Manager: