700000.00 USD MERIBEL HANG SENG INVOICE..pdf

MERIBEL TRADE CO., LIMITED CONSIGNEE: Name: Address: PROFORMA INVOICE Invoice No: ME2021045584 Invoice Date: 2021.04.30 No: PROD CODE PRODUCT NAME QUANTITY UNIT UNIT PRICE USD AMOUNT USD 1 MI4514 219-NCOV NP MAB 650 MG 239.00 155350 2 MI4520 |219-NCOV NP MAB 1100 MG 239.00 262900 3 MI4508 2019-NCOV S1 MAB 200 MG 451.00 90200 4 MI4509 2019-NCOV S1 MAB 300 MG 451.00 135300 5 PS01001 GOAT ANTI-RABBIT 4500 MG 6.50 29250 6 AS01001 RABBIT AB 4500 MG BANK INFORMATION: Beneficiary Name: Beneficiary Address: Bank Name: SWIFT Code: Account No (USD): TOTAL For and on behalf of MERIBEL TRADE CO., LIMITED 馬日貝貿易有限公司 Authorized Signature(s) USD 6.00 27000 700,000.00 MERIBEL TRADE CO.,LIMITED WORKSHOP 60 3F BLOCK A EAST SUN INDUSTRIAL CENTRE NO16 SHING YIP STREET KL HONGKONG HANGSENG BANK HASECNSHXXX NRA510139785055,MERIBEL,TRADE,CO,.,,,LIMITED,CONSIGNEE,:,Name,:,Address,:,PROFORMA,INVOICE,Invoice,No,:,ME2021045584,Invoice,Date,:,2021.04.30,No,:,PROD,CODE,PRODUCT,NAME,QUANTITY,UNIT,UNIT,PRICE,USD,AMOU