Commercial Invoice

In God We Trust

Bill From : Exporter: Hossein Jalali
Producer: Sahar Co. Trade Name: Irani

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

Invoice Date : January 27, 2024

Invoice No : P24-1821558

 

       


Item Description Of Goods Gross Weight Unit Unit Price(USD) Total(USD)
1 Biscuit, cake,sweets, Halqom, candy, Sahun, Nestle chocolate,Denit, Kareem Cake, Qamaruddin, Nutella, Gelatin,Chocolate Biscuits, Gum,Jam, Cucumbers preserved with water and salt, Stuffed biscuits, preserved canned vegetables,prepared olives, prepared garlic, prepared pepper, ketchup, sauce, mayonnaise, hot sauce,hamissa, prepared okra , grape leaves preserved in water and salt,chili pepper,cocoa,Halawa Shukriyeh, Samsieh, min alsama, Cotton candy, cookie, bread, Samoon, mint tablet, jalfray 5000 Ton 200 $ 1,000,000 $
Sub Total 1,000,000 $
Total Weight 5,000

Genaral Manager: