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  • Invoice Number 130: Discount Currency

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    Invoice number 130 was issued on 2023/07/06 for unpaid inspection and training services provided to DAEAH. The invoice details one item, a garnet recycle machine inspection on 2023/06/06, for a price of $500. With no discounts applied, the total owed in US dollars is $500 and the total owed in IQD is 0.

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    Invoice number 130 was issued on 2023/07/06 for unpaid inspection and training services provided to DAEAH. The invoice details one item, a garnet recycle machine inspection on 2023/06/06, for a price of $500. With no discounts applied, the total owed in US dollars is $500 and the total owed in IQD is 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Invoice Number 130: Discount Currency

    Uploaded by

    3 face
    Invoice number 130 was issued on 2023/07/06 for unpaid inspection and training services provided to DAEAH. The invoice details one item, a garnet recycle machine inspection on 2023/06/06, for a price of $500. With no discounts applied, the total owed in US dollars is $500 and the total owed in IQD is 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    invoice number 130

    invoice date 2023/07/06


    invoice type Unpaid
    Location
    Client Details DAEAH

    Subject Invoice For Inspection & Training Services

    Description ( ) Date ( ) price USA price IQD Qty Total price Total price Number or name Report number
    ( ( ) ( ) USA ( IQD ( ( ) ( )
    ) ) )

    Garnet Recycle 2023/06/06 $500.00 0 1 $500.00 0 N/A RAS-C-


    Machine 230730026
    Total $500.00 0 1 $500.00 0

    Discount currency Discount type Discount 0


    Total Discount USA $500.00 Total Discount IQD 0

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