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COMMENTS:


Partially Paid
Purchased
Sales Agent: Levis
INVOICE

Barcode Image for 603

# 603-LV81513

GIMBLA CRANE 2 WITH BOX AND FOLLOW FOCUS


ENJOYBIZ
ENJOYBIZ
Malawi Pickup Location,
Lilongwe Golden Peacock Complex Next to DBR
Malawi,+265 994 40 20 24
[email protected]
Wuhan International Trading City 武汉·汉口北
ENJOYBIZ GENERAL SUPPLIER LIMITED
China,+8615071051219

Shipping Method: SEA


Invoiced To:

NOLIMIT ATTN: Levi


Malawi
Phone: 265998151157
Email: [email protected]

Invoice Date 2023-08-17

Due Date: 2023-08-17

Invoice Total: : MK700,000.00

Total Paid: MK350,000.00

# Item Price Qty Total
1 MK350,000.00 2 MK700,000.00
Sub Total MK700,000.00
TAX MK0.00
Total MK700,000.00
Total Paid MK350,000.00
Amount Due MK350,000.00

Related Transactions

Date Account Amount Description Method Ref Receipt
2023-08-17 National Bank MWK 350,000.00 LV81513 Payment Bank Transfer FT23229XYZHJ\BNK Receipt
Type File Download

GIMBLA CRANE 2 WITH BOX AND FOLLOW FOCUS

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