3000000.00 EUR MIGHTY CZCB INVOICE.xlsx

MIGHTY HEART CO., LIMITED 麦帝有限公司 Customer: Name: Address: No: Description Silicon Metal PROFORMA INVOICE Invoice Date: 2022.01.24 Invoice No: 985621 Quantity Metric Ton Metric Ton Price EUR Total EUR 1 2,220 1,350.00 2,997,000.00 Standart No: GB/T 2881-2014 For and on behalf of MIGHTY HEART CO., LIMITED 麥帝有限 公 司 Authorized Signature(s) Packing Fees (EUR) = Total Ex Works EUR Price = 3,000.00 3,000,000.00 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) MIGHTY HEART CO LIMITED ROOM 1201 12F TAI SANG BANK BUILDING 130-132 DES VOEUX ROAD CENTRAL HONG KONG ZHEJIANG CHOUZHOU COMMERCIAL BANK CO LIMITED CZCBCN2XXXX NRA56504382010500003331,MIGHTY,HEART,CO,.,,,LIMITED,麦,帝,有限公司,Customer,:,Name,:,Address,:,No,:,Description,Silicon,Metal,PROFORMA,INVOICE,Invoice,Date,:,2022.01.24,Invoice,No,:,985621,Quantity,Metric,Ton,Metric,Ton,Price,EUR,Total,EUR,1,2,220,1,350.00,2,997,000.00,Standart,No,:,GB,/,T,2881-2014,For,and,on,behalf,of,MIGHTY,HEART