Bill From : Exporter: Hossein Jalali Bill To : importer: Company Kawakeb Al-shargh – Alla Hossein Ebrahim |
Invoice Date : September 15, 2024 Invoice No : P24-2600948 |
|
Item | Description Of Goods | Gross Weight | Unit | Unit Price(USD) | Total(USD) |
---|---|---|---|---|---|
1 | White cement | 5000 | Ton | 30 $ | 150,000 $ |
Sub Total | 150,000 $ | ||||
Total Weight | 5,000 |
Genaral Manager: