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📬 Signed on 2023-09-14
📌 Paid
👨‍💼 Sales Agent: Ggrace
🚚 Shipping Method: AIR

ENJOYBIZ

Barcode Image for 523
Order# 523
Invoice# GC 072818

aset of rings


📝 Customer Comments


EC000345MW on 2023-09-14 collected by TAMBUDZAI

Invoiced To:

Tambudzai

Lilongwe
central region
Malawi
Phone: 26588421111
Email: [email protected]

Invoice Date 2023-07-28

Due Date: 2023-07-28

Invoice Total: : MK8,000.00

Total Paid: MK8,000.00

# Item Picture Price Qty Total
1

a set of gold bride rings size -7P

MK8,000.00 1 MK8,000.00
Package:
Barcode for EC000345MW
📦 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

Related Transactions

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

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Pay with Malawi Kwacha (MK)
ACCOUNT NAME ACCOUNT NUMBER BANK ACTION
LOVEMORE DAFULENI 9100003576253 Standard Bank
DAFULENI LOVEMORE 1006822742 National Bank
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

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