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ENJOYBIZ

Barcode Image for 1629
Order# 1629
Invoice# INV- 100303

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Invoiced To:

lloyd manyozo

LILONGWE

Malawi
Phone: 265998305769
Email: [email protected]

Invoice Date 2024-09-26

Due Date: 2024-09-29

Invoice Total: : MK30,900.00

# Item Picture Price Qty Total
1

BLUE SMALL SCARF 300

MK35.00 300 MK10,500.00
2

big. one stock pay later,

MK68.00 300 MK20,400.00
Sub Total MK30,900.00
Tax MK0.00
Grand Total MK30,900.00

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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)
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

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