Invoice Date 2023-12-23
Due Date: 2023-12-26
Invoice Total: : ¥368.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
73512549371341 wall papers 0.08 cbm |
¥3,500.00 | 0.08 | ¥280.00 | |
| 2 |
73512549334967 shoes 0..01 milimum charge |
¥3,500.00 | 0.01 | ¥35.00 | |
| 3 |
COD |
¥53.00 | 1 | ¥53.00 |
Rate: 1 CNY = 640 MWK
| Sub Total | ¥368.00 | |
| Tax | ¥0.00 | |
| Grand Total | ¥368.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|
| Type | File | Download |
|---|
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