880000.00 USD FEIGU GUANGFA INVOICE.pdf

FEISU LIMITED 沸俗有限公司 PROFORMA INVOICE Invoice No: 312654 Date: 2022.09.15 Customer: Name: Address: DESCRIPTION Hot Rolled Steel Sheet Plate Thickness: as request Material: 201/304/304L/321/316/ 316L/309/309S/310S/904L Width: 500-1500mm or customize Application: industry Stainless Steel Pipe Quantity (Ton) Ton Price (USD) Total (USD) 258 2,009.00 518,322.00 Model Number: Stainless steel pipe 194 1,857.00 360,258.00 Material: Stianless Steel Type: Welded Application: Petroleum/smelting/ foodstuff/power/papermaking PACKING CHARGE(USD) TOTAL EX WORKS AMOUNT (USD) 1,420.00 880,000.00 For and on behalf of FEISU LIMITED 沸俗有限公司 AW Authorized Signature(s) BANK INFORMATION: Benef. Name: Benef. Address: Name of Bank: SWIFT Code: Account No: FEISU LIMITED ROOM 1508 15F OFFICE TOWER TWO GRAND PLAZA 625 NATHAN ROAD KOWLOON HONGKONG CHINA GUANGFA BANK CGB GDBKCN22YWB NRA9550880235588800113,FEISU,LIMITED,沸,俗,有限公司,PROFORMA,INVOICE,Invoice,No,:,312654,Date,:,2022.09.15,Customer,:,Name,:,Address,:,DESCRI