COMMENTS:
Partially Paid
Purchased
Sales Agent: Rex
# 1058-EB21410
flowers
Malawi Pickup Location,European Business Center (EBC House)
Room 6 Ground Floor (6GF)
Area 4, Near Immigration Office
P.O. Box 1, Lilongwe, Malawi [email protected]
Wuhan International Trading City 武汉·汉口北
ENJOYBIZ GENERAL SUPPLIER LIMITED
China,+8615071051219
Shipping Method: SEA
Invoiced To:
Lilongwe
Malawi
Phone: 265882946295
Email: [email protected]
Invoice Date 2024-02-17
Due Date: 2024-02-17
Invoice Total: : MK1,694,450.00
Total Paid: MK1,500,000.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
600 pcs flower |
MK1,200,000.00 | 1 | MK1,200,000.00 | |
| 2 |
588531361322 500pcs |
MK494,450.00 | 1 | MK494,450.00 |
| Sub Total | MK1,694,450.00 | |
| TAX | MK0.00 | |
| Total | MK1,694,450.00 | |
| Total Paid | MK1,500,000.00 | |
| Amount Due | MK194,450.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2024-11-19 | National Bank | MWK 510,000.00 | Invoice#1058 EB21410 Payment | Bank Transfer | Receipt | |
| 2024-06-24 | National Bank | MWK 200,000.00 | Invoice#1058 EB21410 Payment | Bank Transfer | FT241763N8Z2/BNK | Receipt |
| 2024-06-13 | National Bank | MWK 300,000.00 | Invoice#1058 EB21410 Payment | Bank Transfer | FT24165TFCN8 | Receipt |
| 2024-03-01 | Cash Account | MWK 290,000.00 | Invoice#1058 EB21410 Payment | Cash | WIFE TO VIN | Receipt |
| 2024-02-27 | National Bank | MWK 200,000.00 | Invoice#1058 EB21410 Payment | Bank Transfer | Receipt |
| Type | File | Download |
|---|