12330000.00 EUR FEILI GUANGFA INVOICE.pdf

FEILI CO., LIMITED Invoice No: Invoice Date: FE4181 24.11.2022 CONTRACT: FE4187 Customer (name, address): No: Description FEILI CO.,LIMITED RM 4 16F HO KING COMM CTR 2 16 FAYUAN ST LPMG KOK KOWLOON HONG KONG PROFORMA INVOICE Payment term: BY TT Delivery: BY SHIP/TRUCK Currency: EURO Quantity TON TON Price EUR Total EUR Aluminium Foil 1 Use: industrial production Type: Roll 3,565.00 3,457.00 12,324,205.00 Subtotal: Ex Charge: Total Amount: 12,324,205.00 5,795.00 12,330,000.00 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) FEILI CO LIMITED RM 4 16F HO KING COMM CTR 2 16 FAYUAN ST LPMG KOK KOWLOON HONG KONG CHINA GUANGFA BANK CGB GDBKCN22YWB NRA9550880236213800286 For and on behalf of FEILI CO., LIMITED 乏得有限公司 Authorized Signature(s) Аим,FEILI,CO,.,,,LIMITED,Invoice,No,:,Invoice,Date,:,FE4181,24.11.2022,CONTRACT,:,FE4187,Customer,(,name,,,address,),:,No,:,Description,FEILI,CO,.,,,LIMITED,RM,4,16F,HO,KING,COMM,CTR,2,16,FAYUAN,ST,LPM