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HAZERA SEEDS LTD

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Cleaning chart
Cleaning Chart No: 32655 Date: 22/12/2020

Contract details Payment Detail


Contract no: 125208 Total quantity received: 4947
Contract Currency: USD Countdown date: 03-SEP-20
Rate
Settling Currency:
Settl-Po:
Quality Germination: 32

Ordered quantity: 3000 KG Quality Hybridity: 32


GLOBAL SEEDS
Grower: Grower no. 3665 Quality Test3:
PRODUCTION
Invoice amount for
ordered quantity:
0.00 USD Po Safety net: 21,000.00 USD
Invoice amount for
surplus quantity:
Dunam: 60.00000
Species name: ONION Dunam Price:
Remark:
‫הזרעים יגיעו לפני ניקוי סופי‬

Lots Details
Lot No. Contract Quantity Germination Hybridity Test3 A Quality Payment surplus Final unit price Total Payment
Price Paid For % Level % Payment
%
3000.00
112424 31.5 82 100 0.000 0.00 1.04
0

112424 31.5 300.000 82 100 0.000 50 0.00 0.00

112424 31.5 400.600 82 100 0.000 40 0.00 0.00

112362 199.400 56 0.000 0.00 0.00

112362 31.5 173.800 56 0.000 25 0.00 0.00

Total 4073.80 Total Payment for Cleaning chart (USD) 1.04

Total Payment according to Safety Net (USD) 0.00

Special Payment 78,059.00

Total 0.00

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