Bill From : Hossein Jalali Bill To : importer: Company Atyaf Al-Nahrain - Amar Jalal Ahmad |
Invoice Date : March 05, 2024 Invoice No : P24-5983221 |
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Item | Description Of Goods | Gross Weight | Unit | Unit Price(USD) | Total(USD) |
---|---|---|---|---|---|
1 | Cooled ring (wooden wool, paper), Air coolers (iron, plastic), Barrel (iron, plastic), Hookah charcoal, industrial, wood, stone Nails and screws, Paper of all kinds, Cartoon of all kinds, Mishal Ghazi, As much as Favo | 5000 | Ton | 100 $ | 500,000 $ |
Sub Total | 500,000 $ | ||||
Total Weight | 5,000 |
Genaral Manager: