414494.00 USD MAO FA HUA XIA INVOICE.xlsx

M AO A INTERNATIONAL INDUSTRIAL LIMITED Customer: Name: Address: Qty (Kg) Payment Terms BY TT Description Shipping BY SHIP/TRUCK INVOICE Invoive Date: 2022.09.15 Invoive No: 652147 Kg Price (USD) CONTRACT 46235 Line Total (USD) 6,050.00 Raw Powder Wolfberry Part: Fruit 40.00 242,000.00 Black Goji Berry Powder 5,800.00 Part: Berry 30.00 174,000.00 TOTAL DISCOUNT 416,000.00 Total EX Works Price (USD):|| 416,000.00 Bank Details: Benef. Name: Benef. Address: Benef. Bank: SWIFT Code: IBAN Code (USD): MINGSEN CO LIMITED ROOM 1201 12F TAI SANG BANK BUILDING 130 132 DES VOEUX ROAD CENTRAL HONG KONG ZHEJIANG CHOUZHOU COMMERCIAL BANK CO LIMITED CZCBCN2XXXX NRA56504142010500013752,M,AO,A,INTERNATIONAL,INDUSTRIAL,LIMITED,Customer,:,Name,:,Address,:,Qty,(,Kg,),Payment,Terms,BY,TT,Description,Shipping,BY,SHIP,/,TRUCK,INVOICE,Invoive,Date,:,2022.09.15,Invoive,No,:,652147,Kg,Price,(,USD,),CONTRACT,46235,Line,Total,(,USD,),6,050.00,Raw,Powder,Wolfberry,Part,:,Fruit,40.00,242,000.00,Black,Goji,Berry,Pow