📦 Arrived on 2025-04-04
📌 Paid
👨💼 Sales Agent:
Ggrace
🚢 Shipping Method: SEA
Order# 1899
Invoice# GC
121205S
Air brush
Order# 1899
Invoice# GC
121205S
Invoice Date 2024-12-12
Due Date: 2024-12-15
Invoice Total: : MK47,870.00
Total Paid: MK47,850.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
Air brush |
|
MK47,850.00 | 1 | MK47,850.00 |
|
Package:
📦 773328200273595
🔎 Track
📦 Arrived: 2025-04-04
|
Air brush
|
|
MK30.00 | 0.66 | MK20.00 |
| Sub Total | MK47,870.00 | |
| Tax | MK0.00 | |
| Total | MK47,870.00 | |
| Total Paid | MK47,850.00 | |
| Amount Due | MK20.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2025-05-13 | National Bank | MWK 22,850.00 | Invoice#1899 GC121205S Payment | Bank Transfer | WB250510.1116.Y09235 | Receipt |
| 2024-12-11 | National Bank | MWK 25,000.00 | Invoice#1899 GC121205S Payment | Bank Transfer | Dear DAFULENI LOVEMORE, Acct: 1006822742 got a txn of: MWK25,000.00CR Date/Time: 11/12/24 1FT24346HM4D8\BNK | Receipt |
| Type | File | Download |
|---|
- shipment by sea
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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)
