📌 Partially Paid
👨💼 Sales Agent:
Rex
🚢 Shipping Method: SEA
Order# 1455
Invoice# INV-
70402
scarf sea shipping
Order# 1455
Invoice# INV-
70402
Invoice Date 2024-07-05
Due Date: 2024-07-08
Invoice Total: : ¥27,500.00
Total Paid: ¥26,366.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
small |
¥35.00 | 300 | ¥10,500.00 | |
| 2 |
big |
¥68.00 | 250 | ¥17,000.00 |
Rate: 1 CNY = 640 MWK
| Sub Total | ¥27,500.00 | |
| Tax | ¥0.00 | |
| Total | ¥27,500.00 | |
| Total Paid | ¥26,366.00 | |
| Amount Due | ¥1,134.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2024-09-11 | National Bank | CNY 8,220.00 | Invoice#1455 INV-70402 Payment | Bank Transfer | 3000000/365=8220 | Receipt |
| 2024-08-01 | National Bank | CNY 2,191.00 | Invoice#1455 INV-70402 Payment | Bank Transfer | 800000/365 | Receipt |
| 2024-07-05 | National Bank | CNY 11,268.00 | Invoice#1455 INV-70402 Payment | Bank Transfer | 4000000/355 | Receipt |
| 2024-07-05 | National Bank | CNY 4,687.00 | Invoice#1455 INV-70402 Payment | Bank Transfer | Receipt |
| Type | File | Download |
|---|
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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)
