THANK YOU FOR YOUR ORDER
Invoice Date 2024-07-08
| # | Item | Picture | Price | Kg | Total |
|---|---|---|---|---|---|
|
Package:
📦 SF530520008421
🔎 Track
✅ Signed: 2024-10-24
|
|
|
¥160.00 | 1.00 | ¥160.00 |
| Sub Total | ¥160.00 | |
| Tax | ¥0.00 | |
| Total | ¥160.00 | |
| Total Paid | ¥160.00 | |
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2024-07-16 | National Bank | CNY 160.00 | Invoice#1458 1458 Payment | Bank Transfer | Receipt |
| Type | File | Download |
|---|