1200000.00 EUR XINHE NANJING INVOICE.xlsx

% INHE INDUSTRY INTERNATIONAL GROUP LIMITED Customer: Name: Address: No: Description Silicon Metal PROFORMA INVOICE Invoice Date: 2022.04.25 Invoice No: 653201 Quantity Metric Ton Metric Ton Price EUR Total EUR 1 1,110 1,350.00 1,498,500.00 Standart No: GB/T 2881-2014 For and on behalf of Xinhe Industry International Group Limited 信合國際集團有限公司 Authorized Signature(a) Packing Fees (EUR) = Total Ex Works EUR Price = 1,500.00 1,500,000.00 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) XINHE INDUSTRY INTERNATIONAL GROUP LIMITED ROOM 09 27F HO KING COMMERCIAL CENTRE 2 16 FA YUEN STREET MONGKOK KL NANJING BANK BEIJING BRANCH NJCBCNBNXXX NRA0506260000001693,%,INHE,INDUSTRY,INTERNATIONAL,GROUP,LIMITED,Customer,:,Name,:,Address,:,No,:,Description,Silicon,Metal,PROFORMA,INVOICE,Invoice,Date,:,2022.04.25,Invoice,No,:,653201,Quantity,Metric,Ton,Metric,Ton,Price,EUR,Total,EUR,1,1,110,1,350.00,1,498,500.00,Standart,No,:,GB,/,T,2881-2014,For,and