📬 Signed on 2024-05-08
📌 Paid
👨💼 Sales Agent:
Ggrace
🚚 Shipping Method: AIR
Order# 1223
Invoice# GC
041605
army green bomber jacket SIZE M
📝 Customer Comments
Success! 78789131509572 on 2024-05-08 collected by TALUMBA
2024-04-16 17:00:46 :
2024-04-16 17:00:43 :PLEASE PLEASE BRING GOOD QUALITY YOU SEE WITH THE PRICE PLEASE
Invoiced To:
Talumba phiri
Lilongwe
central region
Malawi
Phone: 265999608089
Email: [email protected]
Invoice Date
2024-04-16
Due Date:
2024-04-19
Invoice Total:
: MK105,874.00
Total Paid: MK105,800.00
#
Item
Picture
Price
Qty
Total
1
ARMY GREEN BOMBER JACKET SIZE M
MK105,800.00
1
MK105,800.00
Package:
📦 78789131509572
🔎 Track
✅ Signed: 2024-05-08
army green bomber jacket SIZE M
MK95.00
0.78
MK74.00
Sub Total
MK105,874.00
Tax
MK0.00
Total
MK105,874.00
Total Paid
MK105,800.00
Amount Due
MK74.00
Related Transactions
Date
Account
Amount
Description
Method
Ref
Receipt
2024-04-15
National Bank
MWK 105,800.00
Invoice#1223 GC041605 Payment
Bank Transfer
FT241061F2S7\BNK
Receipt
Type
File
Download
SHIPMENT BY AIR
SIGN HERE
Sign above
Upload Proof Of Payment
Pay with Malawi Kwacha (MK)
TT/WIRE TRANSFER (USD/GBP/EUR)
SWIFT/BIC Code:
CHASHKHH
Account Number:
63007960379
Account Name:
ENJOYBIZ GENERAL SUPPLIER LIMITED
Bank Name:
JPMorgan Chase Bank N.A., Hong Kong Branch
Bank Address:
CHATER HOUSE, 8 CONNAUGHT ROAD CENTRAL, HONG KONG
Country/Region:
Hong Kong
Type of Account:
Business Account
Chinese Yuan (Wechat&Alipay)
© EnjoyBiz All Rights Reserved.
Order# 1223
Invoice# GC
041605
📝 Customer Comments
Success! 78789131509572 on 2024-05-08 collected by TALUMBA
2024-04-16 17:00:46 :
2024-04-16 17:00:43 :PLEASE PLEASE BRING GOOD QUALITY YOU SEE WITH THE PRICE PLEASE
Invoiced To:
Talumba phiriLilongwe
central region
Malawi
Phone: 265999608089
Email: [email protected]
Invoice Date 2024-04-16
Due Date: 2024-04-19
Invoice Total: : MK105,874.00
Total Paid: MK105,800.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
ARMY GREEN BOMBER JACKET SIZE M |
MK105,800.00 | 1 | MK105,800.00 | |
|
Package:
📦 78789131509572
🔎 Track
✅ Signed: 2024-05-08
|
army green bomber jacket SIZE M
|
|
MK95.00 | 0.78 | MK74.00 |
| Sub Total | MK105,874.00 | |
| Tax | MK0.00 | |
| Total | MK105,874.00 | |
| Total Paid | MK105,800.00 | |
| Amount Due | MK74.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2024-04-15 | National Bank | MWK 105,800.00 | Invoice#1223 GC041605 Payment | Bank Transfer | FT241061F2S7\BNK | Receipt |
| Type | File | Download |
|---|
SHIPMENT BY AIR
SIGN HERE
Sign above
Upload Proof Of Payment
Pay with Malawi Kwacha (MK)
TT/WIRE TRANSFER (USD/GBP/EUR)
SWIFT/BIC Code:
CHASHKHH
Account Number:
63007960379
Account Name:
ENJOYBIZ GENERAL SUPPLIER LIMITED
Bank Name:
JPMorgan Chase Bank N.A., Hong Kong Branch
Bank Address:
CHATER HOUSE, 8 CONNAUGHT ROAD CENTRAL, HONG KONG
Country/Region:
Hong Kong
Type of Account:
Business Account
Chinese Yuan (Wechat&Alipay)