10679050.00 EUR FEILI GUANGFA INVOICE.xlsx

FEILI CO., LIMITED Invoice to: Item Description Proforma Invoice Invoce No.: Date: Contract No.: Payment Terms: FEI10281 24.11.2022 FE7108 Bank Transfer Quantity Ton Ton Price Eur Total Price Eur 1 Welded Steel Pipe 6,500.00 1,642.00 10,673,000.00 General Conditions: Validity: One year Shipment Terms: Ex Works Banking Charges: SHA (Shared) Payment Details: BANK DETAILS: TEN GLAN Total Net (Eur) Packing fees: DISCOUNT (Eur) TOTAL (Eur) 10,673,000.00 6,050.00 10,679,050.00 Beneficiary Name: FEILI CO LIMITED Bank Name: Account Number: SWIFT/BIC BENEFICIARY ADDRESS: Currency: CHINA GUANGFA BANK CGB NRA9550880236213800286 GDBKCN22YWB RM 4 16F HO KING COMM CTR 2 16 FAYUAN ST LPMG KOK KOWLOON HONG KONG Eur Faan Limited. Registered in Hong Kong For and on behalf of FEILI CO., LIMITED 乏得有限公司 Authorized Signature(s) Алм,FEILI,CO,.,,,LIMITED,Invoice,to,:,Item,Description,Proforma,Invoice,Invoce,No,.:,Date,:,Contract,No,.:,Payment,Terms,:,FEI10281,24.11.2022,FE7108,Bank,Transfer,Quantity,Ton,Ton,P