2000000.00 EUR AUSER ICBC INVOICE.pdf

☑ AUSER LIMITED Customer: Name: Address: No: PROFORMA INVOICE Invoice No: 803264 Invoice Date: 2022.01.07 Description EU-KNGKB Quantity Piece Piece Price EUR Total EUR 1 1,610.00 1,240.00 1,996,400.00 Led Flood Light Sports Stadium For Outdoor 400W For and on behalf of AUSER LIMITED 奧斯兒有限公司 Authorized Signature(s) Ex Charge= Total Ex Works EUR Price = 3,600.00 2,000,000.00 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) AUSER LIMITED RM 09 27F HO KING COMMERCIAL CENTRE 2-16 FA YUEN STREET MONGKOK KL ICBC BANK INDUSTRIAL COMMERCIAL BANK OF CHINA ICBKCNBJSHI NRA1001084409380003845,☑,AUSER,LIMITED,Customer,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Invoice,No,:,803264,Invoice,Date,:,2022.01.07,Description,EU,-,KNGKB,Quantity,Piece,Piece,Price,EUR,Total,EUR,1,1,610.00,1,240.00,1,996,400.00,Led,Flood,Light,Sports,Stadium,For,Outdoor,400W,For,and,on,behalf,of,AUSER,LIMITED,奧斯,兒,有限公司,Authorized,Signature,(,s,),Ex,Charge,=,Total,Ex,Works,E