66000.00 EUR SUESIAN JINHUA INVOICE.xlsx

SUESIAN CO.,LTD CONSIGNEE: Name: Address: No: PROFORMA INVOICE Invoice No: 6352412 Invoice Date: 2022.05.26 DESCRIPTION OF GOODS QUANTITY (TON) TON PRICE (EUR) TOTAL Amount (EUR) ROOFING MATERIAL 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head: >2500, Tensile strength(N): 105-350(CD). 15 3,388.00 50,820.00 GALVANIZED STEEL ROOFING 2 Surface treatment: galvanized, coated Technique: cold rolled, Thickness: 0.18-2 mm 21 726.00 15,246.00 DISCOUNT = 66.00 Net Total Ex Works (EUR) Price = 66,000.00 For and on behalf of SUESIAN CO., LIMITED 雪絲安有限公司 Authorized Signature(s) BANK INFORMATION: Beneficiary Name: Beneficiary Address: Bank Name: SWIFT Code: Account No (EUR): SUESIAN CO.,LTD RM 1201,12F TAI SANG BANK BLDG 130-132 DES VOEUX RD CENTRAL HK JHBANK (BANK OF JINHUA CO.,LTD) JHCBCNBJXXX NRA3856993003000161,SUESIAN,CO,.,,,LTD,CONSIGNEE,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Invoice,No,:,6352412,Invoice,Date,:,2022.05.26,DESCRIPTION,OF,GOODS,QUANTITY,(,TON,),TON,PRICE,(