COMMENTS:
Paid
Purchased
Sales Agent: Lovemore
# 1175-LM040202S
samsung A70 128GB 2SIM
Malawi Pickup Location,
Lilongwe Golden Peacock Complex Next to DBR
Malawi,+265 994 40 20 24
[email protected]
Wuhan International Trading City 武汉·汉口北
ENJOYBIZ GENERAL SUPPLIER LIMITED
China,+8615071051219
Shipping Method: SEA
Invoiced To:
Lilongwe
Central
Malawi
Phone: 265994403536
Email: [email protected]
Invoice Date 2024-04-02
Due Date: 2024-04-05
Invoice Total: : MK270,000.00
Total Paid: MK270,000.00
| # | Item | Price | Qty | Total | |
|---|---|---|---|---|---|
| 1 |
samsung A70 128GB 2SIM |
MK270,000.00 | 1 | MK270,000.00 | |
|
📦78785544135441 Signed at 2024-05-01 Track |
samsung A70 128GB 2SIM |
|
MK160.00 | 0.10 | MK16.00 |
| Sub Total | MK270,000.00 | |
| TAX | MK0.00 | |
| Total | MK270,000.00 | |
| Total Paid | MK270,000.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2024-05-01 | Cash Account | MWK 150,000.00 | Invoice#1175 LM040202S Payment | Cash | cash will use for salary | Receipt |
| 2024-04-02 | National Bank | MWK 120,000.00 | Invoice#1175 LM040202S Payment | Bank Transfer | FT24093DBKXJ\BNK | Receipt |
| Type | File | Download |
|---|
SHIP BY SEA