Commercial Invoice

AWB No: 3188718105 Invoice Date: 2023-03-09 Invoice No:

SHIP FROM: SHIP TO:

Deem care meditek laser
Mohamad Almohamad meditek laser
king adulaziz road, yasamin Dist marie curie 5-7m,edificio beta
king adulaziz road, yasamin Dist oficina a1,28521 rivas

RIYADH RIVAS - VACIAMADRID, 28521

rivas
Saudi Arabia Spain
+966545990582 +34670701710
hossam@deemcare.com mediteklaser@gmail.com
Trader Type:BUSINESS Trader Type:PRIVATE
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference:
Receiver Reference:

Remarks:

C o m m o - GST Item Weight/ Sub Total

Item Description Item Total
COO Reference Type & QTY Unit
dity Code paid Weight ID Value Value

1 Broken fibers N 0.500 kg UNITED 17.00 PCS 15.00 SAR 255.00

8.500 kg STATES OF SAR
AMERICA

Total Goods Value: 255.00 SAR Total line items: 1

Total Invoice Amount: 255.00 SAR Number of Pallets:
Currency Code: SAR Total units: 17.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered Duty Paid
Place of Incoterm:
Reason for Export: Return for Repair
Type of Export: Return for Repair
Total Net Weight: 8.500kg Payer of GST / VAT:
Total Gross Weight: 20.000kg Duty / taxes acct: 959831102
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Mohamad Almohamad Signature: Company Stamp

Position:
Date of Signature:
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