Commercial Invoice

In God We Trust

Bill From : Exporter: Hossein Jalali
Producer: Arman pars Company Trade name: Irani

Bill To : importer: Company Roat Al-Hendese – Basam Anwar Ramo
Address: Iraq, Baghdad
border: Al-sheeb
Tel: 009647709675214

Invoice Date : February 17, 2024

Invoice No : P24-0195815

 

       


Item Description Of Goods Gross Weight Unit Unit Price(USD) Total(USD)
1 Plastic panels and sheets for wall covering, plastic tile, Secondary roof layers of plastic, Embellished items for ornaments and decorations, Plaster ceilings Secondary plaster ceilings, Covering all facades and walls, Layers in the form of MDF made of foam and plastic, Layers for decoration and plastic wrapping, cornices, corners, and edgings of plastic panels, All types of plastic decorations and accessories 5000 Ton 100 $ 500,000 $
Sub Total 500,000 $
Total Weight 5,000

Genaral Manager: