Order# 2228
Invoice# INV-
71809
CANON LP-E17 Battery & Nikon EN-EL15
Invoiced To:
Zikomo Ambuye ShopATTN: Zikomo Ambuye Shop
Area 25
Lilongwe
Malawi
Phone: 265998182223
Email: [email protected]
Invoice Date 2025-07-23
Due Date: 2025-08-22
Invoice Total: : ¥300.00
Total Paid: ¥200.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
CANON LP-E17
PO#: 4655467584848944346
Package#: 434698350058657
|
|
¥42.00 | 3 | ¥126.00 |
| 2 |
Nikon EN-EL15 |
|
¥58.00 | 3 | ¥174.00 |
|
Package:
📦 434698350058657
🔎 Track
📦 Arrived: 2025-12-10
|
CANON LP-E17 Battery & Nikon EN-EL15
|
|
¥30.00 | 0.42 | ¥13.00 |
| Sub Total | ¥300.00 | |
| Tax | ¥0.00 | |
| Total | ¥300.00 | |
| Total Paid | ¥200.00 | |
| Amount Due | ¥100.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2025-07-23 | National Bank | CNY 200.00 | Invoice#2228 INV-71809 Payment | Bank Transfer | FT25184Z7PM6\BNK | Receipt |
| Type | File | Download |
|---|
Malawi Pickup Location:
European Business Center (EBC House)
Room 6 Ground Floor (6GF)
Area 4, Near Immigration Office
P.O. Box 1, Lilongwe, Malawi
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