Order# 2707
Invoice# INV-
31004
Invoiced To:
Zikomo Ambuye ShopATTN: Zikomo Ambuye Shop
Area 25
Lilongwe
Malawi
Phone: 265998182223
Email: [email protected]
Invoice Date 2026-03-11
Due Date: 2026-04-10
Invoice Total: : ¥1,094.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
Godox MS300 Strobe (2PCS) |
|
¥547.00 | 2 | ¥1,094.00 |
| Sub Total | ¥1,094.00 | |
| Tax | ¥0.00 | |
| Grand Total | ¥1,094.00 | |
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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