4000000.00 EUR FUMENTA GUANGFA INVOICE.pdf

88 FUMENTA LIMITED 富夢塔有限公司 CONSIGNEE: Name: Address: No: PROFORMA INVOICE COMERITAS TRADE UNION GMBH DESCRIPTION OF GOODS Invoice No: 967425 Invoice Date: 2022.09.30 QUANTITY (Unit) Unit PRICE (EUR) LINE TOTAL (EUR) Printer For Polyester Cloth Textile 1 Usage: Cloths Printer, T-shirt, cloths, tower, home textile Dimensions (L*W*H): 3200mm x 900mm x 1350mm 375 6,200.00 2,325,000.00 Voltage: AC 220V 60HZ T-shirt printing machine 2 Print Dimension: Maximum 750mm Voltage: AC 110V 50HZ 349 4,790.00 PAYMENT DETAILS: 1,671,710.00 Packing fees: Net Total Ex Works (EUR) Price:| 3,290.00 4,000,000.00 I hereby acknowledge the satisfactory completion of the above described work For and on behalf of FUMENTA LIMITED 富夢塔有限公司 Authorized Signature(s) Name of Beneficiary: Address of Beneficiary: Beneficiary Bank: SWIFT Code: Account No (EUR): FUMENTA LIMITED ROOM 1508 15F OFFICE TOWER TWO GRAND PLAZA 625 NATHAN ROAD KOWLOON HONGKONG CHINA GUANGFA BANK CGB GDBKCN22YWB NRA9550880235590900289,88,FUMENTA,LI