COMMENTS:
Paid Purchased @ 2024-09-12 (Purchased) /Sales Agent: Rex
# 1491-INV-72407
iPhone X 64GB
Malawi Pickup Location,
Lilongwe Golden Peacock Complex Next to DBR
Malawi,+265 994 40 20 24
[email protected]
Wuhan International Trading City 武汉·汉口北
ENJOYBIZ GENERAL SUPPLIER LIMITED
China,+8615071051219
Shipping Method: AIR Invoiced To:
Ngongingo Movement ATTN: NGONGINGOPhone: 265883252479
Email: [email protected]
Invoice Date 2024-07-24
Due Date: 2024-07-27
Invoice Total: : MK400,000.00
Total Paid: MK400,000.00
| # | Item | Price | Qty | Total | |
|---|---|---|---|---|---|
| 1 | iPhone X 64 | MK400,000.00 | 1 | MK400,000.00 | |
|
📦SF3128002316811 Signed at 2024-10-24 Track |
iPhone X 64GB |
|
MK160.00 | 1.00 | MK160.00 |
| Sub Total | MK400,000.00 | |
| TAX | MK0.00 | |
| Total | MK400,000.00 | |
| Total Paid | MK400,000.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2024-09-06 | National Bank | MWK 242,000.00 | Invoice#1491 INV-72407 Payment | Bank Transfer | wb24096.1625.i17119.............ft24250sl5yf\bnk | Receipt |
| 2024-08-02 | National Bank | MWK 88,000.00 | Invoice#1491 INV-72407 Payment | Bank Transfer | Receipt | |
| 2024-08-02 | National Bank | MWK 70,000.00 | Invoice#1491 INV-72407 Payment | Bank Transfer | Receipt |
| Type | File | Download |
|---|---|---|
INVOICE/INV- 72407 /Proof Of Payment
|
Download | |
INVOICE/INV- 72407 /Proof Of Payment
|
Download |