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📦 Arrived on 2024-04-25
📌 Paid
👨‍💼 Sales Agent: Wu

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Barcode Image for 901
Order# 901
Invoice# XB 120804

Ruth Aupetit order 5(2023.12.12)


Invoiced To:

Ruth Aupetit Mwahara

Lilongwe

Malawi
Phone: 265981366333
Email: [email protected]

Invoice Date 2023-12-12

Due Date: 2023-12-12

Invoice Total: : ¥1,528.90

Total Paid: ¥1,529.00

# Item Picture Price Qty Total
1

as files

¥653.90 1 ¥653.90
2

SEA SHIPPING

¥3,500.00 0.25 ¥875.00
Package:
Barcode for INV901
📦 INV901
🔎 Track
📦 Arrived: 2024-04-25
Ruth Aupetit order 5(2023.12.12)
¥30.00 0.00 ¥0.00
Rate: 1 CNY = 640 MWK
Sub Total ¥1,528.90
Tax ¥0.00
Total ¥1,528.90
Total Paid ¥1,529.00

Related Transactions

Date Account Amount Description Method Ref Receipt
2024-04-24 ALIPAY CNY 875.00 Invoice#901 XB120804 Payment Bank Transfer Receipt
2023-12-18 WECHAT PAY CNY 39.00 Invoice#901 XB120804 Payment Bank Transfer Receipt
2023-12-12 ALIPAY CNY 615.00 Invoice#901 XB120804 Payment Bank Transfer Receipt
Type File Download
th Aupetit order 5(2023.12.12) Download
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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
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