2000000.00 USD GAINON TAILONG INVOICE.pdf

Invoice No: 365813 Invoice date: 2022.08.11 No: Quantity (TON) ΤΟΝ Price (USD) Line Total (USD) 1 310.00 2,800.00 868,000.00 2 300.00 3,000.00 900,000.00 3 390.00 590.00 230,100.00 PAYMENT DETAILS Address of Beneficiary: Beneficiary Bank: SWIFT Code: IBAN NO (USD): NO1210A 12F TOWER 2 SILVERCORD 30 CANTON ROAD TSIM SHA TSUI KOWLOON HONG KONG Thank you for your business! 1,900.00 2,000,000.00,Invoice,No,:,365813,Invoice,date,:,2022.08.11,No,:,Quantity,(,TON,),ΤΟΝ,Price,(,USD,),Line,Total,(,USD,),1,310.00,2,800.00,868,000.00,2,300.00,3,000.00,900,000.00,3,390.00,590.00,230,100.00,PAYMENT,DETAILS,Address,of,Beneficiary,:,Beneficiary,Bank,:,SWIFT,Code,:,IBAN,NO,(,USD,),:,NO1210A,12F,TOWER,2,SILVERCORD,30,CANTON,ROAD,TSIM,SHA,TSUI,KOWLOON,HONG,KONG,Thank,you,for,your,business,!,1,900.00,2,000,000.00