3000000.00 EUR LOWELL SPD INVOICE.xlsx

L LOWELL LIMITED 乐威尔有限公司 Customer: Name: Address: No: Description Silicon Metal PROFORMA INVOICE Invoice Date: 2022.02.10 Invoice No: 585845 Quantity Metric Ton Metric Ton Price EUR Total EUR 1 2,220 1,350.00 2,997,000.00 Standart No: GB/T 2881-2014 For and on behalf of LOWELL LIMITED 樂威爾有限公司 Какова Authorized Signature(s) Packing Fees (EUR) = Total Ex Works EUR Price = 3,000.00 3,000,000.00 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) LOWELL LIMITED RM 09 27 F HO KING COMM CTR 2 16 FA YUEN ST MONGKOK HONG KONG SHANGHAI PUDONG DEVELOPMENT BANK TIANJIN PUXIN BRANCH SPDBCNSHXXX NRA77040038201000000,L,LOWELL,LIMITED,乐,威尔,有限公司,Customer,:,Name,:,Address,:,No,:,Description,Silicon,Metal,PROFORMA,INVOICE,Invoice,Date,:,2022.02.10,Invoice,No,:,585845,Quantity,Metric,Ton,Metric,Ton,Price,EUR,Total,EUR,1,2,220,1,350.00,2,997,000.00,Standart,No,:,GB,/,T,2881-2014,For,and,on,behalf,of,LOWELL,LIMITED,樂,威爾,有限公司,Какова,Authorized,Signature,(