3000000.00 EUR BELCOON CONSTRUCTION INVOICE.pdf

13 BELCOON CO.,LIMITED 贝里孔有限公司 Customer: Name: Address: No: Description Silicon Metal PROFORMA INVOICE Invoice Date: 2021.12.28 Invoice No: 6412587 Quantity Metric Ton Metric Ton Price EUR Total EUR 1 2,220 1,350.00 2,997,000.00 Standart No: GB/T 2881-2014 Packing Fees (EUR) = Total Ex Works EUR Price = 3,000.00 = 3,000,000.00 BELCOON CO., LIMITED 貝里书有限公司 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) BELCOON CO LIMITED ROOM 09 27F HO KING COMMERCIAL CENTRE 2-16 FA YUEN STREET MONGKOK KL CHINA CONSTRUCTION BANK SHANGHAI BRANCH JINGAN SUB BRANCH PCBCCNBJSHX FTN31050171360000008165,13,BELCOON,CO,.,,,LIMITED,贝里,孔,有限公司,Customer,:,Name,:,Address,:,No,:,Description,Silicon,Metal,PROFORMA,INVOICE,Invoice,Date,:,2021.12.28,Invoice,No,:,6412587,Quantity,Metric,Ton,Metric,Ton,Price,EUR,Total,EUR,1,2,220,1,350.00,2,997,000.00,Standart,No,:,GB,/,T,2881-2014,Packing,Fees,(,EUR,),=,Total,Ex,Works,EUR,Price,=,3,000.00,=,3,000,000.00,BELCOON,CO