1700000.00 EUR FAAN GUANGFA INVOICE.pdf

FAAN LIMITED CONSIGNEE: Name: Address: No: 1 PROFORMA INVOICE DESCRIPTION OF GOODS Printer For Polyester Cloth Textile Usage: Cloths Printer, T-shirt, cloths, tower, home textile Dimensions (L*W*H): 3200mm x 900mm x 1350mm Voltage: AC 220V 60HZ Invoice No: 958440 Invoice Date: 2022.10.28 QUANTITY (Unit) Unit PRICE (EUR) LINE TOTAL (EUR) 160 6,200.00 992,000.00 T-shirt printing machine 2 Print Dimension: Maximum 750mm Voltage: AC 110V 50HZ 147 4,790.00 704,130.00 Packing fees: Net Total Ex Works (EUR) Price:| 3,870.00 1,700,000.00 I hereby acknowledge the satisfactory completion of the above described work For and on behalf of FAAN LIMITED 伐安有限公司 Authorized Signature(s) PAYMENT DETAILS: Name of Beneficiary: Address of Beneficiary: Beneficiary Bank: SWIFT Code: Account No (EUR): FAAN LIMITED RM 16F HO KING COMM CTR 2 16 FAYUAN ST MONGKOK KOWLOON HONG KONG CHINA GUANGFA BANK CGB GDBKCN22YWB NRA9550880236219000223,FAAN,LIMITED,CONSIGNEE,:,Name,:,Address,:,No,:,1,PROFORMA,INVOICE,DESCRIPTIO