Custom Invoice: Export Reg No.: W 088902
Custom Invoice: Export Reg No.: W 088902
Custom Invoice: Export Reg No.: W 088902
Invoice No: KTL/ISL/077/19-20 Date: 29.04.2020. Form E No: MBL-2020-0000027489 DT: 28.04.2020
KTL ROLL 82% Cotton, 17%poly,1% Lycra Dyed Denim Fabric. 48562 2.880 139858.56
NO. 1-340. WIDTH: 58-59".
TOTAL AMOUNT
IN
( USD )
$ 25,848.20
$ 1,937.50
$ 6,390.73
$ 247.39
$ 895.28
$ 332.45
$ 850.67
$ 290.17
$ 36,792.39