Счет-фактура

INVOICE № 6/11
from 26.12.2022г.

To contract № 7-2022 from 24.09.2022 g.

SALESMAN («EXPORTER) Shipper: ООО «ТАRAZ-SERVIS-EFFEKT» FERGANA, st. NAVOI, 44б / 12, The REPUBLIKc of UZBEKISTAN Foreiqn currency account: 20208840404328890006, АКB « HAMKORBANK» st. Quvasoy.	CUSTOMER (IMPORTER) Consignee: "AGOFERT GUBRE IC VE DIS TIC.LTD.STI." Adress:Turkey, Akdeniz/Mersin, Emek mah,4 yol, Karacailyas street 4 Bank Name: HALIK BANKASI SIVEREK siketi. Jumhireyet K.33 uy IBAN NO: TR850001200977900053000332

	NAME PRODUCT	Things	Units rev	Amount	Unit ton $	Price product US DOLLAR
1	Potassium chloride, TNVED code 2836400000		Tn	23000	400	202 400.00
	Total:					202 400.00

Suma in cuirsive: Two hundred two thousand four hundred US dollar.
DIREKTOR NURMANALIEVA N.



ACCOUNTANT NURMANALIEVA N.