1000000.00 EUR KUHAI GUANGFA INVOICE.pdf

K KUHAI LIMITED 苦海有限公司 BILL TO: Name: Address: No: Description ROOFING MATERIAL PROFORMA INVOICE Invoice Date: 2022.07.20 Invoice No: 856410 Qty ΤΟΝ TON Price EUR Total Amount EUR 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head:>2500, 242 3,388.00 819,896.00 Tensile strength(N): 105-350(CD). GALVANIZED STEEL ROOFING 2 Surface treatment: galvanized, coated 248 726.00 180,048.00 Technique: cold rolled, Thickness: 0.18-2 mm DISCOUNT: TOTAL Ex Works (EUR) Price: 56.00 1,000,000.00 For and on behalf of KUHAI LIMITED 苦海有限公司 for Authorized Signature(s) BANK DETAILS: Benef. Name: Benef. Address: Bank Name: SWIFT Code: Account No: KUHAI LIMITED RM 4 16F HO KING COMM CTR 2 16 FAYUAN ST MONGKOK KOWLOON HONG KONG CHINA GUANGFA BANK CGB GDBKCN22YWB NRA9550880235140900220 I declare all the information contained in this invoice to be true and correct. Thank you for your business!,K,KUHAI,LIMITED,苦海,有限公司,BILL,TO,:,Name,:,Address,:,No,:,Description,ROOFING,MATERIAL,PROFORMA,INVOICE