TUSAD LIMITED INVOICE Invoice No. 202408336 Invoice No. 15.08.2024 From: BENEF NAME: TUSAD LIMITED BENEF ADDRESS: UNIT 1507C15/F, EASTCORE, 398 KWUN TONG ROAD KWUN TONG KL, HONGKONG BANK NAME: ZHEJIANG CHOUZHOU COMMERCIAL BANK CO LID SWIFT CODE: CZCBCN2XXXX ACCOUNT NUMBER (USD): NRAS6506142010500000374 Billed To: Name Address Description Qty/Ton Price Amount High Quality Pvc Coated Galvanized Green Wire 309 660.00 203.940.00 Pvc Coated Steel Wire Notes Delivery Term: EXW-HONG KONG Delivery Time:40 working days after full amount is received For and on behalf of TUSAD LIMITED 突職有限公司 Authorized Signature(:) Subtotal Discount Total Usd 203,940.00 557.00 203.383.00,TUSAD,LIMITED,INVOICE,Invoice,No.,202408336,Invoice,No.,15.08.2024,From,:,BENEF,NAME,:,TUSAD,LIMITED,BENEF,ADDRESS,:,UNIT,1507C15,/,F,,,EASTCORE,,,398,KWUN,TONG,ROAD,KWUN,TONG,KL,,,HONGKONG,BANK,NAME,:,ZHEJIANG,CHOUZHOU,COMMERCIAL,BANK,CO,LID,SWIFT,CODE,:,CZCBCN2XXXX,ACCOUNT,NUMBER,(,USD,),:,NRAS6506142010500000374,Billed,To,:,Na