575900.00 EUR DIFANG CZCB INVOICE.pdf

D DIFANG LIMITED ー法用有限公司 Customer: Name: Address: No: PROFORMA INVOICE Description EU-KNGKB Invoice No: 985601 Invoice Date: 2022.05.03 Quantity Piece Piece Price EUR Total EUR 1 463.00 1,240.00 574,120.00 Led Flood Light Sports Stadium For Outdoor 400W For and on behalf of Difang Limited 迪芳有 限公司 Authorized Signature(s) Ex Charge= Total Ex Works EUR Price = 1,780.00 575,900.00 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) DIFANG LIMITED RM 09 27F HO KING COMM CTR 2 16 FA YUAN ST MONGKOK KLN HONGKONG ZHEJIANG CHOUZHOU COMMERCIAL BANK CO LIMITED CZCBCN2XXXX NRA56504382010500002242,D,DIFANG,LIMITED,ー,法,用,有限公司,Customer,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Description,EU,-,KNGKB,Invoice,No,:,985601,Invoice,Date,:,2022.05.03,Quantity,Piece,Piece,Price,EUR,Total,EUR,1,463.00,1,240.00,574,120.00,Led,Flood,Light,Sports,Stadium,For,Outdoor,400W,For,and,on,behalf,of,Difang,Limited,迪,芳,有,限,公司,Authorized,Signature,(,s,),Ex,Charge,=,Tota