2000000.00 EUR TELORO CZ INVOICE.pdf

લ TELORO CO.,LIMITED 泰丽拉有限公司 Customer: Name: Address: No: Description EU-KNGKB PROFORMA INVOICE Invoice No: 916254 Invoice Date: 2021.12.27 Quantity Piece Piece Price EUR Total EUR 1 1,610.00 1,240.00 1,996,400.00 Led Flood Light Sports Stadium For Outdoor 400W BANK INFORMATION: For and on behalf of Ex Charge= Total Ex Works EUR Price = 3,600.00 2,000,000.00 TELORO CO., LIMITED 泰麗拉有限公司 Geat Authorized Signature(s) Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) TELORO CO LIMITED ROOM 09 27F HO KING COMMERCIAL CENTRE 2-16 FA YUAN STREET MONGKOK KOWLOON HONGKONG CHINA ZHESHANG BANK SHANGHAI BRANCH ZJCBCN2NXXX NRA2900001013820100003568,લ,TELORO,CO,.,,,LIMITED,泰丽拉,有限公司,Customer,:,Name,:,Address,:,No,:,Description,EU,-,KNGKB,PROFORMA,INVOICE,Invoice,No,:,916254,Invoice,Date,:,2021.12.27,Quantity,Piece,Piece,Price,EUR,Total,EUR,1,1,610.00,1,240.00,1,996,400.00,Led,Flood,Light,Sports,Stadium,For,Outdoor,400W,BANK,INFORMATION,:,For,and,on,behalf,of,Ex,Cha