📌 Unpaid
👨💼 Sales Agent:
Wu
🚚 Shipping Method: AIR
Order# 1964
Invoice# XB
21407
2 tablet（Total 504 RMB excluding international shipping）
Order# 1964
Invoice# XB
21407
Invoice Date 2025-02-18
Due Date: 2025-02-21
Invoice Total: : ¥504.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
A tablet（black） |
|
¥504.00 | 1 | ¥504.00 |
Rate: 1 CNY = 640 MWK
| Sub Total | ¥504.00 | |
| Tax | ¥0.00 | |
| Grand Total | ¥504.00 | |
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| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|
| Type | File | Download |
|---|
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