FROM:	      BILL TO:				    Ship To:
GSM TRADERS EOOD AL Mukita fzco			  AL Mukita fzco
str.Sergey Rumyantsev 1, PoBox 118238		      PoBox 118238
Blagoevgrad 2700   DUBAI UAE				  DUBAI UAE
VAT: BG203271699
BULGARIA
     DATE: 02/03/2022
     INVOICE No: 826
REFERENCE	 DESCRIPTION			QTY COST PRICE PER UNIT COST PRICE TOTAL
S2A27040C27002				       175      $	  7,98   $      1.395,63
S2A27040C27003				       200      $	  8,58   $      1.716,00
S2A27040C27004				       250      $	  8,58   $      2.145,00
S2A27040C23502				       200      $	  8,58   $      1.716,00
S2A27040C23503				       250      $	  8,58   $      2.145,00
S2A27040C23504				       300      $	  8,58   $      2.574,00
S2C26270C21507					50      $	  8,64   $	 431,75
S2C26270C21504					50      $	  8,64   $	 431,75
S2C26270C28907				       150      $	  8,64   $      1.295,25
S2C26270C28904				       150      $	  8,64   $      1.295,25
S2C26270C44607					50      $	  8,64   $	 431,75
S2C26270C44604					50      $	  8,64   $	 431,75
						     1875	 TOTAL	 $    16.009,13
BANK DETAILS/PAYMENT TO BE SENT TO:
IBAN: BG72RZBB91551005330250		   Country of Origian CHINA
SWIFT CODE: RZBBBGSF
Raiffeisen BANK
BENEFICIARY: GSM TRADERS EOOD

---PAGE END---