150000.00 EUR BURREN TAILONG INVOICE.pdf

3 BURREN CO..LIMITED Customer: Name: Address: No: PROFORMA INVOICE Invoice No: 856412 Invoice Date: 2022.01.07 Description EU-KNGKB Quantity Piece Piece Price EUR Total EUR 1 120.00 1,240.00 148,800.00 Led Flood Light Sports Stadium For Outdoor 400W For and on behalf of BURREN CO., LIMITED 布林有 限公司 Authorized Signature(s) Ex Charge= Total Ex Works EUR Price = 1,200.00 150,000.00 籼 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) BURREN CO LIMITED RM 09 27F HO KING COMMERCIAL CENTRE 2-16 FA YUEN STREET MONGKOK KOWLOON HONG KONG ZHEJIANG TAILONG COMMERCIAL BANK ZJTLCNBHXXX NRA33020010201000025644,3,BURREN,CO..LIMITED,Customer,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Invoice,No,:,856412,Invoice,Date,:,2022.01.07,Description,EU,-,KNGKB,Quantity,Piece,Piece,Price,EUR,Total,EUR,1,120.00,1,240.00,148,800.00,Led,Flood,Light,Sports,Stadium,For,Outdoor,400W,For,and,on,behalf,of,BURREN,CO,.,,,LIMITED,布林,有,限,公司,Authorized,Signature,(,s,),Ex,Ch