Bill From : Exporter : Hossein Jalali Bill To : importer: |
Invoice Date : January 02, 2024 Invoice No : P24-0995595 |
|
Item | Description Of Goods | Gross Weight | Unit | Unit Price(USD) | Total(USD) |
---|---|---|---|---|---|
1 | gypsum boards | 2500 | Ton | 50 $ | 125,000 $ |
2 | alabaster | 2500 | Ton | 200 $ | 500,000 $ |
Sub Total | 625,000 $ | ||||
Total Weight | 5,000 |
Genaral Manager: