1500000.00 EUR FUMENTA GUANGFA INVOICE.pdf

DO FUMENTA LIMITED 富夢塔有限公司 BILL TO: Name: Address: No: Description PROFORMA INVOICE Invoice Date: 2022.07.25 Invoice No: 996520 ROOFING MATERIAL Qty ΤΟΝ TON Price EUR Total Amount EUR 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head:>2500, 335 3,388.00 1,134,980.00 Tensile strength(N): 105-350(CD). GALVANIZED STEEL ROOFING 2 Surface treatment: galvanized, coated 497 726.00 360,822.00 Technique: cold rolled, Thickness: 0.18-2 mm For and on behalf of FUMENTA LIMITED 富夢塔有限公司 Authorized Signature(s) DISCOUNT: TOTAL Ex Works (EUR) Price: 4,198.00 1,500,000.00 BANK DETAILS: Benef. Name: Benef. Address: Bank Name: SWIFT Code: Account No: FUMENTA LIMITED ROOM 1508 15F OFFICE TOWER TWO GRAND PLAZA 625 NATHAN ROAD KOWLOON HONGKONG CHINA GUANGFA BANK CGB GDBKCN22YWB NRA9550880235590900289 I declare all the information contained in this invoice to be true and correct. Thank you for your business!,DO,FUMENTA,LIMITED,富,夢,塔,有限公司,BILL,TO,:,Name,:,Address,:,No,:,Description,PROFORMA