1.000.000 USDD.pdf

Customer: Name: Address: No: PROFORMA INVOICE Description Invoice Date: 2021.01.19 Invoice No: GC20201419 Quantity UNIT UNIT Price USD Total USD 1 COMMODITY: HDPE - BL3 909.00 1,100.00 999,900.00 EX CHARGE = Total Ex Works USD Price = 100.00 1,000,000.00 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (USD) GUCHENG LIMITED RM 2 3/F RUBY COMM BUILDING 480 NARHAN RD KL HONG KONG ZHEJIANG TAILONG COMMERCIAL BANK ZJTLCNBHXXX NRA32020010201000023624,Customer,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Description,Invoice,Date,:,2021.01.19,Invoice,No,:,GC20201419,Quantity,UNIT,UNIT,Price,USD,Total,USD,1,COMMODITY,:,HDPE,-,BL3,909.00,1,100.00,999,900.00,EX,CHARGE,=,Total,Ex,Works,USD,Price,=,100.00,1,000,000.00,BANK,INFORMATION,:,Beneficiary,Name,:,Beneficiary,Address,:,Beneficiary,Bank,:,SWIFT,Code,:,Account,No,:,(,USD,),GUCHENG,LIMITED,RM,2,3,/,F,RUBY,COMM,BUILDING,480,NARHAN,RD,KL,HONG,KONG,ZHEJIANG,TAILONG,COMMERCIAL,BANK,ZJTLCNBHXXX,NRA3202