579979.00 EUR THERON MINTAI INVOICE.xlsx

THERON INTERNATIONAL TRADE CO.,LIMITED CONSIGNEE: Name: Address: No: PROFORMA INVOICE DESCRIPTION OF GOODS Invoice No: 985580 Invoice Date: 2022.08.04 QUANTITY (Unit) Unit PRICE (EUR) LINE TOTAL (EUR) Printer For Polyester Cloth Textile 1 Usage: Cloths Printer, T-shirt, cloths, tower, home textile Dimensions (L*W*H): 3200mm x 900mm x 1350mm 54 6,200.00 334,800.00 Voltage: AC 220V 60HZ T-shirt printing machine 2 Print Dimension: Maximum 750mm Voltage: AC 110V 50HZ 51 4,790.00 244,290.00 Packing fees: Net Total Ex Works (EUR) Price: 889.00 579,979.00 I hereby acknowledge the satisfactory completion of the above described work For and on behalf of Theron International Trade Co., Limited 天冠新泰國際貿易有限公司 Authorized Signature(s) PAYMENT DETAILS: Name of Beneficiary: Address of Beneficiary: Beneficiary Bank: SWIFT Code: Account No (EUR): THERON INTERNATIONAL TRADE CO LIMITED 705A SILVERCORD TOWER 2 30 CANTON ROAD TSIM SHA TSUI KL HONG KONG ZHEJIANG MINTAI COMMERCIAL BANK LISHUI BRANCH ZJMTCNSHXX