Invoiced To:
MEMORY 265998444164lilongwe
Lilongwe
Malawi
Phone: 265998444164
Email: [email protected]
Invoice Date 2026-01-28
Due Date: 2026-02-04
Invoice Total: : ¥136.50
| # | Item | Picture | Price | Kg | Total |
|---|---|---|---|---|---|
| 1 |
PO#: 1
|
|
¥105.00 | 1.3 | ¥136.50 |
Rate: 1 CNY = 640 MWK
| Sub Total | ¥136.50 | |
| Tax | ¥0.00 | |
| Grand Total | ¥136.50 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|
| Type | File | Download |
|---|
SIGN HERE
Sign above
Upload Proof Of Payment
Pay with Malawi Kwacha (MK)
TT/WIRE TRANSFER (USD/GBP/EUR)
Chinese Yuan (Wechat&Alipay)
