📌 Unpaid
👨💼 Sales Agent:
Rex
🚚 Shipping Method: AIR
Order# 2362
Invoice# INV-
90905
Order# 2362
Invoice# INV-
90905
Invoice Date 2024-06-05
Due Date: 2024-06-08
Invoice Total: : $30,000.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
Glitter papers 20colors by sea |
$10.00 | 3000 | $30,000.00 |
| Sub Total | $30,000.00 | |
| Tax | $0.00 | |
| Grand Total | $30,000.00 | |
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)
