1000000.00 USD AUSER ICBC INVOICE.xlsx

☑ AUSER LIMITED CONSIGNEE: Name: Address: No: PROFORMA INVOICE Invoice No: 6412547 Invoice Date: 2021.12.27 DESCRIPTION OF GOODS QUANTITY (TON) TON PRICE (USD) TOTAL Amount (USD) ROOFING MATERIAL 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head:>2500, 314 2,800.00 879,200.00 Tensile strength(N): 105-350(CD). GALVANIZED STEEL ROOFING 2 Surface treatment: galvanized, coated 200 600.00 120,000.00 Technique: cold rolled, Thickness: 0.18-2 mm For and on behalf of AUSER LIMITED 奧斯兒有限公司 Authorized Signature(s) ях EXTRA CHARGE Net Total Ex Works (USD) Price = 800.00 1,000,000.00 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Bank Name: SWIFT Code: Account No (USD): AUSER LIMITED RM 09 27F HO KING COMMERCIAL CENTRE 2-16 FA YUEN STREET MONGKOK KL ICBC BANK INDUSTRIAL COMMERCIAL BANK OF CHINA ICBKCNBJSHI NRA1001084409140013367,☑,AUSER,LIMITED,CONSIGNEE,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Invoice,No,:,6412547,Invoice,Date,:,2021.12.27,DESCRIPTION,OF,GOODS,QUANTIT