Order# 2724
Invoice# INV-
170306
📝 Customer Comments
2026-03-30 05:57:211306:Qty: 100 -> 200, Total: 12500.00 -> 25000.00
Invoiced To:
Zikomo Ambuye Shop
ATTN: Zikomo Ambuye Shop
Area 25
Lilongwe
Malawi
Phone: 265998182223
Email: [email protected]
Invoice Date
2026-03-30
Due Date:
2026-04-29
Invoice Total:
: ¥52,500.00
#
Item
Picture
Price
Qty
Total
1
c stands
¥550.00
50
¥27,500.00
2
2in1 reflector
¥125.00
200
¥25,000.00
Rate: 1 CNY = 640 MWK
Sub Total
¥52,500.00
Tax
¥0.00
Grand Total
¥52,500.00
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
SIGN HERE
Sign above
Upload Proof Of Payment
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)
© EnjoyBiz All Rights Reserved.
📝 Customer Comments
Invoiced To:
Zikomo Ambuye ShopATTN: Zikomo Ambuye Shop
Area 25
Lilongwe
Malawi
Phone: 265998182223
Email: [email protected]
Invoice Date 2026-03-30
Due Date: 2026-04-29
Invoice Total: : ¥52,500.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
c stands |
¥550.00 | 50 | ¥27,500.00 | |
| 2 |
2in1 reflector |
¥125.00 | 200 | ¥25,000.00 |
| Sub Total | ¥52,500.00 | |
| Tax | ¥0.00 | |
| Grand Total | ¥52,500.00 | |
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
Sign above
Upload Proof Of Payment