THANKS FOR YOUR ORDER
| Support | | Shop | | Wholesale|
Shipping Method: AIR
Invoiced To:
Invoice Date 2023-10-09
Due Date: 2023-10-09
# | Item | Price | Qty | Total |
---|---|---|---|---|
1 |
watch |
MK18,900.00 | 1 | MK18,900.00 |
📦EC000584MW Arrived at 2023-11-04 Track |
78730415574905 | MK98.00 | 0.501 | MK0.00 |
Sub Total | MK18,900.00 | |
TAX | MK0.00 | |
Total | MK18,900.00 | |
Total Paid | MK18,900.00 |
Date | Account | Amount | Description | Method | Ref | Receipt |
---|---|---|---|---|---|---|
2023-10-07 | National Bank | MWK 18,900.00 | Invoice#785 PM100902 Payment | Bank Transfer | FT23280T4NH4/BNK | Receipt |
Type | File | Download |
---|
shipment by air