Commercial Invoice

In God We Trust

Bill From : Exporter: Hossein Jalali
Producer: Kesht Iran Company Trade name: Irani

Bill To : importer: Company Roaat Al-Wares – Taher Kamel Malek
Address: Iraq, Baghdad
border: Al-Sheeb
Tel: 009647704654603

Invoice Date : January 19, 2024

Invoice No : P24-1345283

  

       
Item Description Of Goods Gross Weight Unit Unit Price(USD) Total(USD)
1 Wooden home furniture, painted and carved wood, MDF wood, blank cardboard, cardboard paper, paper, Cartoon roll, Kleenex roll, Kleenex pull-up, women diapers, diapers of various shapes and sizes, baby diapers, adult diapers 5000 Ton 200 $ 1,000,000 $
Sub Total 1,000,000 $
Total Weight 5,000

Genaral Manager: