📌 Paid
👨💼 Sales Agent:
Ggrace
🚢 Shipping Method: SEA
Order# 439
Invoice# GC
071103S
a set of uv lamp and accesories
Order# 439
Invoice# GC
071103S
Invoice Date 2023-07-11
Due Date: 2023-07-11
Invoice Total: : MK354,558,614.06
Total Paid: MK50,500.00
| # | Item | Picture | Price | Qty | Total |
|---|
| Sub Total | MK354,558,614.06 | |
| Tax | MK0.00 | |
| Total | MK354,558,614.06 | |
| Total Paid | MK50,500.00 | |
| Amount Due | MK354,508,114.06 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2023-08-14 | National Bank | MWK 20,500.00 | GC071103S Payment | Bank Transfer | FT2322608RQ1\BNK | Receipt |
| 2023-07-10 | National Bank | MWK 30,000.00 | GC071103S Payment | Bank Transfer | TT23191HJKPB\CAC | Receipt |
| Type | File | Download |
|---|
SHIPMENT BY SEA
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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)
