3750000.00 EUR SHUN DING TAILONG INVOICE.pdf

S SHUN DING TE LIMITED Customer: Name: Address: No: Description Silicon Metal PROFORMA INVOICE Invoice Date: 2022.01.10 Invoice No: 806521 Quantity Metric Ton Metric Ton Price EUR Total EUR 1 2,775 1,350.00 3,746,250.00 Standart No: GB/T 2881-2014 BANK INFORMATION: For and on behalf of SHUN DING TE LIMITED 順鼎特有 限公司 Qu Authorized Signature(s) Packing Fees (EUR) = Total Ex Works EUR Price = 3,750.00 = 3,750,000.00 Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) SHUN DING TE LIMITED ROOM2 3F RUBY COMM BLDG 480 NATHAN ROAD KLN HONG KONG ZHEJIANG TAILONG COMMERCIAL BANK ZJTLCNBHXXX NRA33100010201000006362,S,SHUN,DING,TE,LIMITED,Customer,:,Name,:,Address,:,No,:,Description,Silicon,Metal,PROFORMA,INVOICE,Invoice,Date,:,2022.01.10,Invoice,No,:,806521,Quantity,Metric,Ton,Metric,Ton,Price,EUR,Total,EUR,1,2,775,1,350.00,3,746,250.00,Standart,No,:,GB,/,T,2881-2014,BANK,INFORMATION,:,For,and,on,behalf,of,SHUN,DING,TE,LIMITED,順,鼎,特有,限,公司,Qu,Authorized,Signature