3000000.00 EUR MATSUR CZCB INVOICE.pdf

MATSUR LIMITED MATSUR LIMITED FLAT 1512 15F LUCKY CENTRE NO 165 171 WAN CHAI ROAD WAN CHAI HONG KONG Invoice No: Invoice Date: MA54T87 2022.11.24 CONTRACT: M25A4T7 Customer (name, address): No: Description PROFORMA INVOICE Payment term: BY TT Delivery: Currency: BY SHIP/TRUCK EURO Quantity TON TON Price EUR Total EUR Aluminium Foil 1 Use: industrial production Type: Roll 867.00 3,457.00 2,997,219.00 Subtotal: Ex Charge: 2,997,219.00 2,781.00 Total Amount: 3,000,000.00 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) MATSUR LIMITED FLAT 1512 15F LUCKY CENTRE NO 165 171 WAN CHAI ROAD WAN CHAI HONG KONG ZHEJIANG CHOUZHOU COMMERCIAL BANK CO LIMITED CZCBCN2XXXX NRA56567382010500004393 For and on behalf of MATSUR LIMITED 瑪特蘇有限公司 Authorized Signature(s),MATSUR,LIMITED,MATSUR,LIMITED,FLAT,1512,15F,LUCKY,CENTRE,NO,165,171,WAN,CHAI,ROAD,WAN,CHAI,HONG,KONG,Invoice,No,:,Invoice,Date,:,MA54T87,2022.11.24,CONTRACT,:,M25A4T7,Customer,(,name,,,ad