THANK YOU FOR YOUR ORDER
Invoice Date 2023-07-28
Due Date: 2023-07-28
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
a set of gold bride rings size -7P |
MK8,000.00 | 1 | MK8,000.00 | |
|
Package:
📦 EC000345MW
🔎 Track
✅ Signed: 2023-09-14
|
78709873796488-GW:0.038-VW:0-#:523*1
|
MK95.00 | 0.5 | MK0.00 |
| Sub Total | MK8,000.00 | |
| Tax | MK0.00 | |
| Total | MK8,000.00 | |
| Total Paid | MK8,000.00 | |
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2023-07-28 | National Bank | MWK 8,000.00 | GC072818 Payment | Bank Transfer | FT23209ZW90M\BNK | Receipt |
| Type | File | Download |
|---|
shipment by air