2000000.00 EUR RAINBOW SHANGHAI INVOICE.pdf

R RAINBOW INTL COMMERCIAL CO.LIMITED Customer: Name: Address: No: PROFORMA INVOICE Description EU-KNGKB Invoice No 643798 Invoice Date: 2021.12.27 Quantity Piece Piece Price Total EUR 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 Ex Charge= Total Ex Works EUR Price = 3,600.00 2,000,000.00 RAINBOW INTL COMMERCIAL CO., LIMITED 彩虹國際商務有限公司 Jat 000000000000 Authorized Signature(s) BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) RAINBOW INTL COMMERCIAL CO LIMITED 1402 14F KOWLOON BLDG 555 NATHAN RD MONGKOK HONGKONG BANK OF SHANGHAI SHANGHAI CITY BRANCH BOSHCNSHXXX NRA05000357962,R,RAINBOW,INTL,COMMERCIAL,CO.LIMITED,Customer,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Description,EU,-,KNGKB,Invoice,No,643798,Invoice,Date,:,2021.12.27,Quantity,Piece,Piece,Price,Total,EUR,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,Ex,Cha