1000000.00 USD GANGSIA CZ INVOICE.xlsx

G GANGSIA CO.,LIMITED [Customer Information: Company: Address: Order Information: PROFORMA INVOICE Invoice No: GN20215481 Invoice Date: 2021.02.04 Quantity (Unit) 1,350.00 Unit Price Product Description (USD) Total Amount (USD) MDF 25*0.40 500.00 1,185.00 MDF 14*0.50 182.00 675,000.00 215,670.00 1,090.00 MDF 20*0.65 100.00 EX CHARGE Grand Total Ex Works (USD) : 109,000.00 330.00 1,000,000.00 For and on behalf of GANGSIA CO., LIMITED 港夏有限公司 Authorized Signature(s) BANK DETAILS: BANK NAME: SWIFT CODE: BENEF ACCOUNT: BENEF NAME: BENEF ADRESS: Notes: CHINA ZHESHANG BANK SHANGHAI BRANCH ZJCBCN2NXXX NRA2900001011420100007629 GANGSIA CO.,LIMITED RM B3 19/F TUNG LEE COMM BLDG 91-97 JERVOIST ST SHEUNG WAN HONGKONG Additional Information: Sales, Events, Conditions of Sale, Warranty Information, Shipping Options or other policies can be mentioned here.,G,GANGSIA,CO,.,,,LIMITED,[,Customer,Information,:,Company,:,Address,:,Order,Information,:,PROFORMA,INVOICE,Invoice,No,:,GN20215481,Invoice,Date,:,