📌 Unpaid
👨💼 Sales Agent:
Rex
🚚 Shipping Method: AIR
Order# 2270
Invoice#
80405
Order# 2270
Invoice#
80405
Invoiced To:
ENJOYBIZ GENERAL SUPPLIERATTN: Lovemore Dafuleni
lilongwe area43
Lilongwe
Lilongwe
Malawi
Phone: 2659955555770
Email: [email protected]
Invoice Date 2025-08-06
Due Date: 2025-08-13
Invoice Total: : $230,000.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
Speakers set |
$4,600.00 | 50 | $230,000.00 |
| Sub Total | $230,000.00 | |
| Tax | $0.00 | |
| Grand Total | $230,000.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|
| Type | File | Download |
|---|
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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)
