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    MV Hong Run 16 Factura

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    RICARDO FELIPE PAREDES ADOLFO
    The invoice is from Intership Supplier S.R.L for supplies delivered to the M/V Hong Run on June 10, 2023 at Sans Souci Port in the Dominican Republic. It includes 29 items such as vegetables, meats, eggs, and instant noodles totaling $2,408.95 plus a 10% port tax of $240.90 for a grand total of $2,649.85 paid in cash by the ship's master, Ricardo Paredes.

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    © All Rights Reserved
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    MV Hong Run 16 Factura

    Uploaded by

    RICARDO FELIPE PAREDES ADOLFO
    53 views2 pages
    The invoice is from Intership Supplier S.R.L for supplies delivered to the M/V Hong Run on June 10, 2023 at Sans Souci Port in the Dominican Republic. It includes 29 items such as vegetables, meats, eggs, and instant noodles totaling $2,408.95 plus a 10% port tax of $240.90 for a grand total of $2,649.85 paid in cash by the ship's master, Ricardo Paredes.

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    MV HONG RUN 16 FACTURA

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    The invoice is from Intership Supplier S.R.L for supplies delivered to the M/V Hong Run on June 10, 2023 at Sans Souci Port in the Dominican Republic. It includes 29 items such as vegetables, meats, eggs, and instant noodles totaling $2,408.95 plus a 10% port tax of $240.90 for a grand total of $2,649.85 paid in cash by the ship's master, Ricardo Paredes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    53 views2 pages

    MV Hong Run 16 Factura

    Uploaded by

    RICARDO FELIPE PAREDES ADOLFO
    The invoice is from Intership Supplier S.R.L for supplies delivered to the M/V Hong Run on June 10, 2023 at Sans Souci Port in the Dominican Republic. It includes 29 items such as vegetables, meats, eggs, and instant noodles totaling $2,408.95 plus a 10% port tax of $240.90 for a grand total of $2,649.85 paid in cash by the ship's master, Ricardo Paredes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    INVOICE Nº 10043

    INTERSHIP SUPPLIER S.R.L

    M/V HONG RUN 16 SANS SOUCI PORT, DOM, REP DATE: 10/06/2023

    NO DESCRIPTION QTY UNIT UNIT PRICE TOTAL USD


    1 PATATOES 10 Kg 1.50 15.00
    2 CUCUMBER 30 Kg 1.45 43.50
    3 CHAYOTE 10 Kg 1.45 14.50
    4 BROCCOLIS 10 Kg 2.75 27.50
    5 BITTER GOURD/AMARGOSO 10 Kg 2.75 27.50
    6 CHILLY SMALL HOT 1 Kg 3.95 3.95
    7 CORN ON COB 5 Kg 1.95 9.75
    8 DRY GARLIC 10 Kg 8.45 84.50
    9 TOMATOES 15 Kg 3.25 48.75
    10 CHINESE CABBAGE 20 Kg 2.80 56.00
    11 CELERY 5 Kg 1.70 8.50
    12 WHITE RADISH 20 Kg 2.70 54.00
    13 BELL PEPPER GREEN/RED/YELLOW 5 Kg 3.75 18.75
    14 DRY ONION 5 Kg 3.25 16.25
    15 CAULIFLOWER 10 Kg 2.80 28.00
    16 CARROTS 20 Kg 1.80 36.00
    17 PUMKIN 10 Kg 2.20 22.00
    18 SPINACH 10 Kg 2.25 22.50
    19 BANANA HAFT RIPE 40 Kg 1.75 70.00
    20 LEMONS BIG 5 Kg 2.40 12.00
    21 PINEAPPLES 10 Kg 1.70 17.00
    22 MELONS SWEET 20 Kg 2.40 48.00
    23 WATER MELON 20 Kg 2.40 48.00
    24 SAUSAGE GERMANY 40 Kg 12.00 480.00
    25 BEEF TOP-SIDE 30 Kg 10.50 315.00
    26 CHICKEN WHOLE KG 50 Kg 4.75 237.50
    27 PORK BELLY KG W/SKIN 50 Kg 7.45 372.50
    28 EGGS FRESH CS 360 UNIT 1 Case 74.00 74.00
    29 INSTANT NOODLES 24/CS 10 Case 19.80 198.00
    TOTAL USD 2408.95
    PAID CASH BY MASTER ON BOARD PORT TAX 10% 240.90
    TOTAL USD 2649.85

    RICARDO PAREDES MASTER

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