650198.00 EUR XINGLONGDA CZ INVOICE.xlsx

XL XINGLONGDA TRADE CO., LIMITED Customer: Name: Address: No: PROFORMA INVOICE Description EU-KNGKB Invoice No:986541 Invoice Date: 2022.01.24 Quantity Piece Piece Price EUR Total EUR 1 524.00 1,240.00 649,760.00 Led Flood Light Sports Stadium For Outdoor 400W BANK INFORMATION: For and on behalf of Xinglongda Trade Co., Limited Ex Charge= 438.00 Total Ex Works EUR Price = 650,198.00 興隆達貿易有限公司 Jayfur Authorized Signature(s) Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) XINGLONGDA TRADE CO LIMITED 11F KOWLOON BLDG 555 NATHAN RD MONGKOK HONGKONG CHINA ZHESHANG BANK SHANGHAI BRANCH ZJCBCN2N NRA2900001013820100001120,XL,XINGLONGDA,TRADE,CO,.,,,LIMITED,Customer,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Description,EU,-,KNGKB,Invoice,No,:,986541,Invoice,Date,:,2022.01.24,Quantity,Piece,Piece,Price,EUR,Total,EUR,1,524.00,1,240.00,649,760.00,Led,Flood,Light,Sports,Stadium,For,Outdoor,400W,BANK,INFORMATION,:,For,and,on,behalf,of,Xinglongda,Trade,Co.,,,Limi