📌 Unpaid
👨💼 Sales Agent:
Rex
🚢 Shipping Method: SEA
Order# 2359
Invoice# INV-
90906
3920018580350944346 PAPERS
Order# 2359
Invoice# INV-
90906
Invoice Date 2024-06-05
Due Date: 2024-06-08
Invoice Total: : ¥900.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
Glitter papers 3 colors *2 by sea 100PCS PER PACK TOTAL 3 PACK TO MAKE 600 PIECES |
¥150.00 | 6 | ¥900.00 |
Rate: 1 CNY = 640 MWK
| Sub Total | ¥900.00 | |
| Tax | ¥0.00 | |
| Grand Total | ¥900.00 | |
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| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|
| Type | File | Download |
|---|
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Pay with Malawi Kwacha (MK)
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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)
