This text was recognized automatically and may contain errors. The primary source is the scan of this page .
█████████ █. █. INVOICE
██████
[адрес скрыт]
bank: BANK OF GEORGIA
account number: ██████
payment after unloading within 16 days
BUYER: LLC GU AR JI GROUP
ID NUMBER: 06962373
[таблица/опись, не транскрибируется]
TH DSILIU POTI TSENANI on X931785 NV08U 20009 20009
sum: [нечитаемо]
█████████ █. █. [подпись]