Order# 2395
Invoice# INV-
100702
Invoiced To:
ENJOYBIZ GENERAL SUPPLIERATTN: Lovemore Dafuleni
lilongwe area43
Lilongwe
Lilongwe
Malawi
Phone: 2659955555770
Email: [email protected]
Invoice Date 2025-10-13
Due Date: 2025-11-12
Invoice Total: : $212,000.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
laptops with logo |
$1,000.00 | 200 | $200,000.00 | |
| 2 |
branding calenders |
$6.00 | 2000 | $12,000.00 |
| Sub Total | $212,000.00 | |
| Tax | $0.00 | |
| Grand Total | $212,000.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | 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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