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International Entry Complex - DPWD
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Plupo Company
Port of Ouhok - Invoicing Manager — Sales Invoice — DPD2348061 — 02/04/2023 — View
OP pp DUHOK
Invoice date | Dry Port of Duhok
“4-Feb-23 | Seje Road, Semel - Duhok
pus date | Kurdistan. traq
us dat vwonw.dpduhok.com
4-Feb-23 a
Invoice number
DPD2348061
Order number
DPDIF-202302-0001516
tem ty Unit Total
price
1001-1 General Fee - Fixed 1 70.00 70.00
5006-4 Special Escort Per Truck - Ibrahim Khalil to DPD 1 35.00 35.00
2023-4 Basic Import Handling Non-Palletized (Basic) 1 45,00 45.00
2109-3 Basic Service Per Truck (Basic) 1 55.00 55.00
Total | $205.00
Total amount in words
‘Two hundred and five
GrossiNet Weight In Kg. = ee 2% Beal / pan 0
6580 KG
Vehicle Type - 5.4! es!
Open truck ~ 4a i tals
Vehicles plate Number - is 4 Aas)
63VK727,
Broker Name - es! pl
Nizar Lutfi
Customer Signature - Ji AS
‘Authorized By - G+ i+
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