📌 Paid
👨💼 Sales Agent:
Ggrace
🚢 Shipping Method: SEA
Order# 501
Invoice# GC
072014S
brown boot size 42
Order# 501
Invoice# GC
072014S
Invoice Date 2023-07-21
Due Date: 2023-07-21
Invoice Total: : MK18,200.00
Total Paid: MK18,200.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
BROWN BOOT SIZE 42 |
MK18,200.00 | 1 | MK18,200.00 |
| Sub Total | MK18,200.00 | |
| Tax | MK0.00 | |
| Total | MK18,200.00 | |
| Total Paid | MK18,200.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2024-08-26 | National Bank | MWK 3,700.00 | Invoice#501 GC072014S Payment | Bank Transfer | FT24239PK20C\BNK | Receipt |
| 2023-08-14 | National Bank | MWK 4,500.00 | GC072014S Payment | Cash | FT2322608RQ1\BNK | Receipt |
| 2023-07-21 | National Bank | MWK 10,000.00 | GC072014S Payment | Bank Transfer | FT23202BX1JX\BNK | Receipt |
| Type | File | Download |
|---|
SHIPMENT BY SEA
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)
