3000000.00 EUR DONGJIN SHANGHAI INVOICE.pdf

d DONGJIN INTERNATIONAL TRADING CO., LIMITED Customer: Name: Address: No: PROFORMA INVOICE Invoice No: 789145 Invoice Date: 2022.02.02 Description Quantity Piece Piece Price EUR Total EUR EU-KNGKB 1 2,419.00 1,240.00 2,999,560.00 Led Flood Light Sports Stadium For Outdoor 400W For and on behalf of Dongjin International Trading Co., Limited 東進國際商貿有限公司 Authorized Signature(s) Ex Charge= 440.00 Total Ex Works EUR Price = 3,000,000.00 fan BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) DONGJIN INTERNATIONAL TRADING CO LIMITED 16F KOWLOON BLDG 555 NATHAN RD MONGKOK KL BANK OF SHANGHAI SHANGHAI CITY BRANCH BOSHCNSHXXX FTN3452221300001,d,DONGJIN,INTERNATIONAL,TRADING,CO,.,,,LIMITED,Customer,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Invoice,No,:,789145,Invoice,Date,:,2022.02.02,Description,Quantity,Piece,Piece,Price,EUR,Total,EUR,EU,-,KNGKB,1,2,419.00,1,240.00,2,999,560.00,Led,Flood,Light,Sports,Stadium,For,Outdoor,400W,For,and,on,behalf,