THANKS FOR YOUR ORDER
| Support | | Shop | | Wholesale|
Shipping Method: SEA
Invoiced To:
Invoice Date 2023-08-17
Due Date: 2023-08-17
# | 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 |
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