1480000.00 EUR MERIBEL TAILONG INVOICE.xlsx

MERIBEL TRADE CO., LIMITED Customer: Name: Address: No: Description PROFORMA INVOICE Invoice Date: 2021.02.25 Invoice No: MR202148415 Quantity Metric Ton Metric Ton Price EUR Total EUR Silicon Metal 1 1,095 1,350.00 Standart No: GB/T 2881-2014 1,478,250.00 For and on behalf of MERIBEL TRADE CO., LIMITED 馬日貝貿易有限公司 Authorized Signature(s) Packing Fees (EUR) = 1,750.00 Total Ex Works EUR Price: = 1,480,000.00 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) MERIBEL TRADE CO.,LIMITED WORKSHOP 60 3/F BLOCK A EAST SUN INDUSTRIAL CENTRE NO.16 SHING YIP STREET KL HONGKONG ZHEJIANG TAILONG COMMERCIAL BANK ZJTLCNBHXXX NRA31010010201000038236,MERIBEL,TRADE,CO,.,,,LIMITED,Customer,:,Name,:,Address,:,No,:,Description,PROFORMA,INVOICE,Invoice,Date,:,2021.02.25,Invoice,No,:,MR202148415,Quantity,Metric,Ton,Metric,Ton,Price,EUR,Total,EUR,Silicon,Metal,1,1,095,1,350.00,Standart,No,:,GB,/,T,2881-2014,1,478,250.00,For,and,on,behalf,of,MERIBEL,TRADE,C