05.04.

18
MK 2019-18

COMMISSION INVOICE

To: NATIONAL TEXTILE CORPORATION LTD

UNIT: NEW MINERVA MILLS, HASSAN
SOUTHERN REGIONAL OFFICE
35-B SOMASUNDARAM MILLS RD
COIMBATORE 641009 INDIA

Attn:. MR. SAMEER

DESCRIPTION AMOUNT

COMMISSION FOR INVOICES

INVOICE DD CLIENT AMOUNT
NO
NMM/EXP/17-18/93 08.03.18 OFFIS $ 111817.8 $ 2795.45
NMM/EXP/17-18/94 08.03.18 OFFIS $ 102835.8 $ 2570.90
TOTAL $ 5366.34

KINDLY TRANSFER THE ABOVE AMOUNT

BY SWIFT TO OUR ACCOUNT AT :

THE FIRST INTERNATIONAL BANK

BY SWIFT TO OUR ACCOUNT AT :
THE FIRST INTERNATIONAL BANK
MAIN BRANCH
42, ROTCHILD ST.
TEL AVIV
ISRAEL
ACCOUNT NO.: 267635
IBAN : IL290310460000000267635
SWIFT CODE – FIRBILIT
BANK CORRESPONDENT IN NEW YORK
CITY BANK N.Y
CHASE N.Y
HSBC N.Y

B.REGARDS,