COMMENTS:
Paid
Purchased
Sales Agent: Ggrace
# 554-GC080402
cerave acne face wash kit
Malawi Pickup Location,European Business Center (EBC House)
Room 6 Ground Floor (6GF)
Area 4, Near Immigration Office
P.O. Box 1, Lilongwe, Malawi [email protected]
Wuhan International Trading City 武汉·汉口北
ENJOYBIZ GENERAL SUPPLIER LIMITED
China,+8615071051219
Shipping Method: AIR
Invoiced To:
Lilongwe
central region
Malawi
Phone: 265884675303
Email: [email protected]
Invoice Date 2023-08-04
Due Date: 2023-08-04
Invoice Total: : MK104,900.00
Total Paid: MK105,200.00
| # | Item | Price | Qty | Total |
|---|---|---|---|---|
| 1 |
2 pieces of acne foaming cream cleanser[2 bottles] |
MK37,200.00 | 1 | MK37,200.00 |
| 2 |
2 pieces of acne control cleanser[2 bottles] |
MK44,500.00 | 1 | MK44,500.00 |
| 3 |
acne control gel |
MK23,200.00 | 1 | MK23,200.00 |
|
📦EC000360MW Signed at 2023-09-11 Track |
773236507497156-GW:1.062-VW:1.474-#: facial cleanser*2*1 | MK95.00 | 1.5 | MK0.00 |
|
📦EC000431MW Signed at 2023-12-05 Track |
78716542734505 | MK98.00 | 0.11 | MK0.00 |
| Sub Total | MK104,900.00 | |
| TAX | MK0.00 | |
| Total | MK104,900.00 | |
| Total Paid | MK105,200.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2023-12-05 | National Bank | MWK 13,500.00 | Invoice#554 GC080402 Payment | Bank Transfer | tt23339492f2\cac | Receipt |
| 2023-11-02 | Cash Account | MWK 10,000.00 | Invoice#554 GC080402 Payment | Bank Transfer | CASH deducted from my salary | Receipt |
| 2023-09-04 | Cash Account | MWK 51,700.00 | Invoice#554 GC080402 Payment | Cash | subtracted with salary | Receipt |
| 2023-08-04 | National Bank | MWK 30,000.00 | GC080402 Payment | Bank Transfer | TT232167KMBX\CAC | Receipt |
| Type | File | Download |
|---|
shipment by air