2500000.00 USD GUSAI SHANGHAI INVOICE.pdf

GUSAL CO.,LIMITED 谷塞有限公司 Customer: Name: Address: Qty (Kg) Payment Terms BY TT Description Shipping BY SHIP/TRUCK INVOICE Invoive Date: 2022.08.25 Invoive No: 265721 CONTRACT GU21993 Kg Price (USD) Line Total (USD) 34,550.00 Raw Powder Wolfberry Part: Fruit 40.00 1,382,000.00 Black Goji Berry Powder 37,300.00 Part: Berry Bank Details: 30.00 1,119,000.00 TOTAL DISCOUNT Total EX Works Price (USD): 2,501,000.00 1,000.00 2,500,000.00 For and on behalf of GUSAI CO., LIMITED 谷塞有 限公司 Chies Authorized Signature(s) Benef. Name: Benef. Address: Benef. Bank: SWIFT Code: IBAN Code (USD): GUSAI CO LIMITED ROOM 1006 10F PO YIP BUILDING 23 HING YIP STREET KWUN TONG KOWLOON HONG KONG BANK OF SHANGHAI SHANGHAI CITY BRANCH BOSHCNSHXXX NRA05000439101,GUSAL,CO,.,,,LIMITED,谷,塞,有限公司,Customer,:,Name,:,Address,:,Qty,(,Kg,),Payment,Terms,BY,TT,Description,Shipping,BY,SHIP,/,TRUCK,INVOICE,Invoive,Date,:,2022.08.25,Invoive,No,:,265721,CONTRACT,GU21993,Kg,Price,(,USD,),Line,Total,(,USD,),34,550.00,Raw,Powder,Wolf