FIRTAI LIMITED=OK lavasaniiii (5).pdf

F FIRTAI LIMITED CONSIGNEE: Name: Address: No: PROFORMA INVOICE Invoice No: 22004185 Invoice Date: 2022.11.01 DESCRIPTION OF GOODS QUANTITY (TON) TON PRICE (USD) TOTAL Amount (USD) ROOFING MATERIAL 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head:>2500, 448 2,780.00 1,245,440.00 Tensile strength(N): 105-350(CD). GALVANIZED STEEL ROOFING 2 Surface treatment: galvanized, coated Technique: cold rolled, Thickness: 0.18-2 mm 434 590.00 256,060.00 S DISCOUNT = 1,500.00 Net Total Ex Works (USD) Price = 1,500,000.00 For and on behalf of FIRTAI LIMITED 法爾泰有限公司 Authorized Signature(s) BANK INFORMATION: Beneficiary Name: Beneficiary Address: Bank Name: SWIFT Code: Account No (USD): FIRTAI LIMITED ROOM 1006,10/F PO YIP BUILDING,23 HING YIP STREET, KWUN TONG, KOWLOON HONG KONG CHINA ZHESHANG BANK SHANGHAI BRANCH ZJCBCN2NXXX NRA2900001011420100017365,F,FIRTAI,LIMITED,CONSIGNEE,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Invoice,No,:,22004185,Invoice,Date,:,2022.11.01,DESCRIPTION,OF,