📬 Signed on 2024-10-24
📌 Paid
👨💼 Sales Agent:
Levis
🚚 Shipping Method: AIR
Order# 1533
Invoice# INV-
81904
BATTERY PACK FOR SONY NP-FW50
📝 Customer Comments
Success! SF1390002403144 on 2024-10-24 collected by Zikomo ambuye
Invoiced To:
Zikomo Ambuye Shop
ATTN: Zikomo Ambuye Shop
Area 25
Lilongwe
Malawi
Phone: 265998182223
Email: [email protected]
Invoice Date
2024-08-20
Due Date:
2024-08-23
Invoice Total:
: MK136,723.00
Total Paid: MK136,675.00
#
Item
Picture
Price
Qty
Total
1
MK27,335.00
5
MK136,675.00
Package:
📦 SF1390002403144
🔎 Track
✅ Signed: 2024-10-24
BATTERY PACK FOR SONY NP-FW50
MK160.00
0.30
MK48.00
Sub Total
MK136,723.00
Tax
MK0.00
Total
MK136,723.00
Total Paid
MK136,675.00
Amount Due
MK48.00
Related Transactions
Date
Account
Amount
Description
Method
Ref
Receipt
2024-10-05
National Bank
MWK 56,675.00
Invoice#1533 INV-81904 Payment
Bank Transfer
FT24279JKD7N\BNK
Receipt
2024-08-20
National Bank
MWK 80,000.00
Invoice#1533 INV-81904 Payment
Bank Transfer
FT2423388RLC\BNK
Receipt
Type
File
Download
SIGN HERE
Sign above
Upload Proof Of Payment
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)
© EnjoyBiz All Rights Reserved.
Order# 1533
Invoice# INV-
81904
📝 Customer Comments
Success! SF1390002403144 on 2024-10-24 collected by Zikomo ambuye
Invoiced To:
Zikomo Ambuye ShopATTN: Zikomo Ambuye Shop
Area 25
Lilongwe
Malawi
Phone: 265998182223
Email: [email protected]
Invoice Date 2024-08-20
Due Date: 2024-08-23
Invoice Total: : MK136,723.00
Total Paid: MK136,675.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
|
|
MK27,335.00 | 5 | MK136,675.00 |
|
Package:
📦 SF1390002403144
🔎 Track
✅ Signed: 2024-10-24
|
BATTERY PACK FOR SONY NP-FW50
|
|
MK160.00 | 0.30 | MK48.00 |
| Sub Total | MK136,723.00 | |
| Tax | MK0.00 | |
| Total | MK136,723.00 | |
| Total Paid | MK136,675.00 | |
| Amount Due | MK48.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2024-10-05 | National Bank | MWK 56,675.00 | Invoice#1533 INV-81904 Payment | Bank Transfer | FT24279JKD7N\BNK | Receipt |
| 2024-08-20 | National Bank | MWK 80,000.00 | Invoice#1533 INV-81904 Payment | Bank Transfer | FT2423388RLC\BNK | Receipt |
| Type | File | Download |
|---|
SIGN HERE
Sign above
Upload Proof Of Payment
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)