ak goals satis 4449757 1238 mee ash S209 VRS Gee A e900 9 calsls F01308 4449757 Syas8 2aS Faleosye Re ByAso NE Jee peas Sass Sebastes roid Sarg Sas gos3o® 04-02-2023 pee ged o Ju seo a | i = pe ae wanies | Stace a si pts g9 os aor 427 cae ISMAIL KIRBOGA aie 3 a TSB ates ~ ain oun e3vK727 tes [ae gold Goa Teobh oe gqa5006603152 22 at ts 49.000 pee elles ote aay ge Bab DS L 520 “281 sah 49 ee Puliles r | ost at es me Kv 000 ceases bys 1,450 i Pelle stl a8 sat dase shan CamScanner + lise &>gauaall——____ ___— NEW STANDARD company International Entry Complex - DPWD New Standard company Complex Laboratory 20,064 /oje5 wel 04/02/2023 335s 8 2719) 1: 33 A I glo Kad ~ 15 Adis po Li hla ge oh eS ASI HY | aaa Santi sane 1 ig a po cell 6.580 | Stine #S Lake IS es ajine 3 este AS 65% ete nt tS 63 VK 727 : cles 25 LS Wp /458 DE | eh Shs ols le Se IE | a 4 a seo] 1 | f 90 $ 3 [Se58| Azad Rajab 04-02-2023 CamScanner + li92 4>gauaallInvoice 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+ a CamScanner + lise &>gauaall