THANK YOU FOR YOUR ORDER

Login Dashboard Add Order Sign Admin Reply Copy Detail

📬 Signed on 2024-10-24
📌 Paid

ENJOYBIZ

Barcode Image for 1458
Order# 1458
Invoice# 1458

📝 Customer Comments


Success!
SF530520008421 on 2024-10-24 collected by Ruth

To

Ruth Aupetit Mwahara 265981366333

Lilongwe

Malawi
Phone: 265981366333
Email: [email protected]

Invoice Date 2024-07-08

Total : ¥160.00

Total Paid: ¥160.00

# Item Picture Price Kg Total
Package:
Barcode for SF530520008421
📦 SF530520008421
🔎 Track
Signed: 2024-10-24
¥160.00 1.00 ¥160.00
Rate: 1 CNY = 640 MWK
Sub Total ¥160.00
Tax ¥0.00
Total ¥160.00
Total Paid ¥160.00

Related Transactions

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
SIGN HERE

Sign above



Upload Proof Of Payment

Pay with Malawi Kwacha (MK)
ACCOUNT NAME ACCOUNT NUMBER BANK ACTION
LOVEMORE DAFULENI 9100003576253 Standard Bank
DAFULENI LOVEMORE 1006822742 National Bank
TT/WIRE TRANSFER (USD/GBP/EUR)

Chinese Yuan (Wechat&Alipay)
WeChat Pay


© EnjoyBiz All Rights Reserved.