COMMERCIAL INVOICE

No. & date of invoice

Shipper/Exporter

HELAL AMMAN FOR

PLASTIC PRODUCTS 522/2024 02/04/2024

ALMAFRAQ AREA / JORDAN Sales tax number (129294098)

Mob : +962799077742 Mob : +962790075498
CONSIGNEE : Al-Rahma for plastic industries BANK : BANK AL ETIHAD
VAT NO : 562521138 Beneficiary Name :
mobile: 0522967044 HELAL AMMAN FOR PLASTIC PRODUCT

ADDRESS : Palestine-hebron USD IBAN :UBSIJOAXXXX

JO98UBSI1010000010208014015101

NOTFIY Terms of Delivery and Payment

Payment Trems : CASH

Shipment From Final Destination Shapping terms : CPT (Bridge)

Al-Mafraq Area King Hussein Bridge
Material Unit Price Total Price
Item QTY
Specification (USD) (USD)
1 58750 0.3 17625
2 Plastic Rope 505 1.1 555.5
KG
TOTAL $18,180.50

We See That This Invoice Is The Only One Issued By Us Regarding The Goods Indicated Therein
And That Our Prices Are Real And Are Of Jordanian Origin

And The Proportion Of Labor And Raw Materials Exceeds 50% Of The Value Of Production

HELAL AMMAN FOR PLASTIC PRODUCT