Document v626OyaqgLXLjJ3abkkKdKw99

****** INVOICE Copy, FOR INTERNAL USE ONLY ****** DO PONT CHEMICALS TGL-002 RED ROSE INTERNATIONAL 1083/1 MALIBAG CHOWDHURY PARA DHAKA BANGLADESH JBM M 30630 J00 INV REF NO. L730322897 1 03/17/9 RED ROSE INTERNATIONAL 1083/1 MALIBAG CHOWDHURY PARA DHAKA BANGLADESH VIA: PPD O/F TO CHITTAGONG CFR CHITTAGONG PRO#: JBMM30630AO0 SHIP FROM: GULFPORT/EXPORT MS X701580 03/17/9 -30000.00 TO CREDIT KG 1200 BAG 25 KG NET 2832 "TI-PURE" RUTILE R900 TO CREDIT RED ROSE INT'L FOR AMOUNT THAT WAS OVERBILLED ON INVOICE L730322897. ADDITIONAL AMOUNT HAS BEEN DEBITED ON ORDER # JBMM30640 TO ELISAH BROTHERS. 1.600000 -48000.0 -48000.0 N36143