📌 Paid
👨💼 Sales Agent:
Ggrace
🚢 Shipping Method: SEA
Order# 1378
Invoice# GC
052810S
black wirelessheadsets and white froral print dress size small
Order# 1378
Invoice# GC
052810S
Invoice Date 2024-05-28
Due Date: 2024-05-31
Invoice Total: : MK70,080.00
Total Paid: MK70,080.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
BLACK WIRELESS HEADPHONES |
MK32,960.00 | 1 | MK32,960.00 | |
| 2 |
WHITE FROLAL PRINT DRESS SIZE SMALL |
MK37,120.00 | 1 | MK37,120.00 |
| Sub Total | MK70,080.00 | |
| Tax | MK0.00 | |
| Total | MK70,080.00 | |
| Total Paid | MK70,080.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2024-08-26 | National Bank | MWK 20,080.00 | Invoice#1378 GC052810S Payment | Bank Transfer | FT24239PK20C\BNK | Receipt |
| 2024-07-22 | National Bank | MWK 20,000.00 | Invoice#1378 GC052810S Payment | Bank Transfer | FT242047V1YG\BNK | Receipt |
| 2024-05-25 | National Bank | MWK 30,000.00 | Invoice#1378 GC052810S Payment | Bank Transfer | FT24146XLZPN\BNK | Receipt |
| Type | File | Download |
|---|
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Pay with Malawi Kwacha (MK)
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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)
