1000000.00 USD FIRLUWA CZ INVOICE.xlsx

FIRLUWA LIMITED 富爾有限公司 PROFORMA INVOICE Seller:FIRLUWA LIMITED ROOM 5003 FLOOR 5 YAU LEE CENTRE 45 HOI YUEN ROAD KWUN TONG HONG KONG Buyer: 1. Description of the Commodity, Specification, Quantity and Amount: No: Description of the Goods Invoice No.: Date: Contract No.: Payment Term: Delivery: Currency: FI7FR9201 24.11.2022 FI7FR92 BY TT Ex-Work Usd Quantity (Square meter) Square meter Price (Usd) Total (Usd) Floor Heating Systems 1 128,200.00 7.80 999,960.00 Cable construction: Twin solid conductor For and on behalf of FIRLUWA LIMITED 富爾魯有限公司 Authorized Signature(s) S Bank Detail: Subtotal = 999,960.00 Ex Charge = 40.00 TOTAL DUE =| 1,000,000.00 Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (Usd) FIRLUWA LIMITED ROOM 5003 FLOOR 5 YAU LEE CENTRE 45 HOI YUEN ROAD KWUN TONG HONG KONG CHINA ZHESHANG BANK SHANGHAI BRANCH ZJCBCN2NXXX NRA2900001011420100017496,FIRLUWA,LIMITED,富爾,有限公司,PROFORMA,INVOICE,Seller,:,FIRLUWA,LIMITED,ROOM,5003,FLOOR,5,YAU,LEE,CENTRE