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

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Barcode Image for 902
Order# 902
Invoice# XB 120805

Ruth Aupetit order 4(2023.12.12)


📝 Customer Comments


2024-04-24 13:02:25 rex:agreeed to collect

Invoiced To:

Ruth Aupetit Mwahara

Lilongwe

Malawi
Phone: 265981366333
Email: [email protected]

Invoice Date 2023-12-12

Due Date: 2023-12-12

Invoice Total: : ¥1,742.50

Total Paid: ¥1,342.50

# Item Picture Price Qty Total
1

as files

¥1,117.50 1 ¥1,117.50
2

shipping fee#902

¥3,500.00 0.2 ¥625.00
Package:
Barcode for INV902
📦 INV902
🔎 Track
📦 Arrived: 2024-04-25
Ruth Aupetit order 4(2023.12.12)
¥30.00 0.00 ¥0.00
Rate: 1 CNY = 640 MWK
Sub Total ¥1,742.50
Tax ¥0.00
Total ¥1,742.50
Total Paid ¥1,342.50
Amount Due ¥400.00

Related Transactions

Date Account Amount Description Method Ref Receipt
2024-04-24 ALIPAY CNY 25.00 Invoice#902 XB120805 Payment Bank Transfer Receipt
2024-03-12 WECHAT PAY CNY 200.00 Invoice#902 XB120805 Payment Bank Transfer Receipt
2023-12-12 ALIPAY CNY 1,117.50 Invoice#902 XB120805 Payment Bank Transfer Receipt
Type File Download
Ruth Aupetit order 4(2023.12.12) Download
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LOVEMORE DAFULENI 9100003576253 Standard Bank
DAFULENI LOVEMORE 1006822742 National Bank
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