LEO METALS LIMITED

UNIT 811, BEVERLEY COMMERCIAL CENTRE, 87-105 CHATHAM ROAD SOUTH, TSIM SHA TSUI KL HONG KONG

COMMERCIAL INVOICE
To Messrs. ROYAL STAINLESS Invoice No.: 230627J01/RS57
65/67, KOLSAWALA BUILDING, DR.M.G.
MAHIMURA MARG, 3RD KUMBHARWADA
LAND, MUMBAI - 400004
IEC NO.: AGTPS1490F
GST NO.: 27AGTPS1490F1ZW
PAN NO.: AGTPS1490F
EMAIL:ROYALSTAINLESS123@GMAIL.COM
Date: JUL.22.2023
COMMODITY :STAINLESS STEEL CR COILS GRADE J3
PRICE TERM:CIF NAHVA SHEVA,INDIA
MARKS& SIZE QUANTITY UNIT PRICE AMOUNT
NOS (MM) (MTS) (USD/MTS) (USD)
0.40*1250*C 20.309 1070 21730.63

0.50*1250*C 7.176 1055 7570.68

N/M
Subtotal: 29301.31

Advance: 4000.00

Total : 27.485 / 25301.31

TOTAL SAY U.S DOLLARS TWENTY FIVE THOUSAND THREE HUNDRED ONE AND
AMOUNT: CENTS THIRTY ONE ONLY.

BANK INFORMATION
BENEFICIARY NAME: LEO METALS LIMITED
BANK NAME: BANK OF COMMUNICATIONS CO.,LTD. OFFSHORE BANKING UNIT
BANK ADDRESS:NO.188, YINCHENG ZHONG ROAD, SHANGHAI CHINA
SWIFT CODE: COMMCN3XOBU
BANK ACCOUNT NO.: OSA90000343828100

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