5000000 USD FEIGU GUANGFA INVOICE.xlsx

FEIGU LIMITED CONSIGNEE: Name: Address: No: DESCRIPTION OF GOODS ROOFING MATERIAL Proforma Invoice Invoice No: 963254 Invoice date: 2022.10.10 Quantity (TON) ΤΟΝ Price (USD) Line Total (USD) 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head: >2500, Tensile strength (N): 105-350(CD). 800.00 2,800.00 2,240,000.00 Construction Safety Net / Plastic Net Width: 2 m, length: 50 m 2 770.00 3,000.00 2,310,000.00 Color: green, weight:180g/m2, Tether breaking strength: ≥ 1960 N Galvanized square pipe 3 Outside diameter (mm) 15x15-400x400 Wall thickness (mm) 0.6-20 760.00 590.00 448,400.00 Standard GB/T3091 GB/T3098 PAYMENT DETAILS Name of Beneficiary: FEIGU LIMITED Address of Beneficiary: Beneficiary Bank: SWIFT Code: IBAN No (USD): Ex Charge: Net total Ex Works (USD) Price 1,600.00 5,000,000.00 For and on behalf of FEIGU LIMITED 飛穀有限公司 Joh Dre Authorized Signature(s) ROOM 1508 15F OFFICE TOWER TWO GRAND PLAZA 625 NATHAN ROAD KOWLOON HONGKONG CHINA GUANGFA BANK CGB GDBKCN22YWB