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    FAROUK

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    Admin Algaddah
    This document contains two invoices from Ocean Star Company. The first invoice is dated 21-1-2020 for 808 items totaling 242,140 AED. The second invoice is dated 23-12-2016 for 590 items totaling 117,100 AED. Both invoices include codes, descriptions, quantities, prices, and totals for various lubricant products supplied to customers in the UAE.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    FAROUK

    Uploaded by

    Admin Algaddah
    32 views3 pages
    This document contains two invoices from Ocean Star Company. The first invoice is dated 21-1-2020 for 808 items totaling 242,140 AED. The second invoice is dated 23-12-2016 for 590 items totaling 117,100 AED. Both invoices include codes, descriptions, quantities, prices, and totals for various lubricant products supplied to customers in the UAE.

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    This document contains two invoices from Ocean Star Company. The first invoice is dated 21-1-2020 for 808 items totaling 242,140 AED. The second invoice is dated 23-12-2016 for 590 items totaling 117,100 AED. Both invoices include codes, descriptions, quantities, prices, and totals for various lubricant products supplied to customers in the UAE.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    32 views3 pages

    FAROUK

    Uploaded by

    Admin Algaddah
    This document contains two invoices from Ocean Star Company. The first invoice is dated 21-1-2020 for 808 items totaling 242,140 AED. The second invoice is dated 23-12-2016 for 590 items totaling 117,100 AED. Both invoices include codes, descriptions, quantities, prices, and totals for various lubricant products supplied to customers in the UAE.

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    You are on page 1of 3

    Name: RANA NAZIR COMPANY SI No: SAG/092

    Address: UAE, DUBAI Reference Date: 21-1-2020


    Contact No. +971522698552 Payment Terms: Cash
    Cargo
    Email:SALE0@OCEANSTAR.COM
    Name: Sajin
    Country: UAE
    Cargo Mark:
    PLACE OF SUPPLY: DUBAI Cargo No: -
    +971588569022

    No. CODE DESCRIPTION Links UNIT QTY PRICE Amount


    971568743555
    1 FG-VENL-398 VENOL ATF DEX VI (25L) V DLC:SAG/796 CTN 150 350.00 52,500.00
    3 FG-VENL-400 VENOL M/O 10W60 (4X4L) V DLC:SAG/796 CTN 450 175.00 78,750.00
    4 FG-VENL-401 VENOL M/O 15W40 (4X4L) V DLC:SAG/796 CTN 208 205.00 42,640.00

    two hundred forty-two


    thousand, one hundred forty

    Total 808 173,890.00

    TOTAL AED: TWO HUNDRED FORTY TWO THOUSAND, ONE HUNDRED FORTY Total 242140.00 AED

    SALEMAN SIGNATURE AND STAMP

    CUSTOMER SIGNATURE

    Print Date and Time 21-1-2020 16:50:23 Stock1 Page Number 1/ 1


    Name: OCEAN STAR COMPANY SI No: SAG/377
    Address: UAE, RAS AL KHAIMAH Reference Date: 23-12-2016
    No. CODE DESCR Links UNIT QTY PRICE Amount
    IPTION

    1 FG-VENL-211 DLC:SAG/711 CTN 300 180.00 54,000.00


    VENOL M/O 20W50 (4X4L) V

    2 FG-VENL-212 DLC:SAG/711 CTN 150 200.00 30,000.00


    VENOL M/O 10W40 (4X4L) V

    3 FG-VENL-213 VENOL DLC:SAG/711 CTN 80 295.00 23,600.00


    M/O 5W30
    (4X4L) V
    4 FG-VENL-214 VENOL DLC:SAG/711 CTN 50 120.00 6,000.00
    M/O 10W70
    (4X4L) V

    5 FG-VENL-215 VENOL DLC:SAG/711 CTN 10 350.00 3,500.00


    ATF DEX
    VI (25L) V

    Total 590 117,100.00

    TOTAL AED: ONE HUNDRED SEVENTEEN THOUSAND, ONE H Total 117.100.00 AED

    SALEMAN SIGNATURE AND STAMP

    CUSTOMER SIGNATURE

    Print Date and Time 23-12-2016 13:22:01 Stock1 Page Number


    Amount

    54,000.00
    30,000.00
    23,600.00

    6,000.00

    3,500.00

    117,100.00

    117.100.00 AED

    Page Number 1/ 1

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