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INVOICE
ID # 1058 INVOICE # EB21410 
SCAN QR CODE TO VIEW & TRACK |
 ENJOYBIZ Malawi Pickup Location,European Business Center (EBC House) Room 6 Ground Floor (6GF) Area 4, Near Immigration Office P.O. Box 1, Lilongwe, Malawi [email protected] Wuhan International Trading City 武汉·汉口北 ENJOYBIZ GENERAL SUPPLIER LIMITED China,+8615071051219 |
flowersInvoiced To Tisunge kaliati Lilongwe Malawi Phone: 265882946295 Email: [email protected] |
INVOICE # | EB21410 |
| Status | Partially Paid | |
| Invoice Date | 2024-02-17 | |
| Due Date | 2024-02-17 | |
| Amount Due | MWK 194,450.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| 600 pcs flower |
MK1,200,000.00 | 1.00 | MK1,200,000.00 |
| 588531361322 500pcs |
MK494,450.00 | 1.00 | MK494,450.00 |
| Sub Total | MK1,694,450.00 |
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| Invoice Total | MK1,694,450.00 |
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| Total Paid | MK1,500,000.00 |
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| Amount Due | MK194,450.00 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2024-11-19 | National Bank | Invoice#1058 EB21410 Payment | MK510,000.00 |
| 2024-06-24 | National Bank | Invoice#1058 EB21410 Payment FT241763N8Z2/BNK | MK200,000.00 |
| 2024-06-13 | National Bank | Invoice#1058 EB21410 Payment FT24165TFCN8 | MK300,000.00 |
| 2024-03-01 | Cash Account | Invoice#1058 EB21410 Payment WIFE TO VIN | MK290,000.00 |
| 2024-02-27 | National Bank | Invoice#1058 EB21410 Payment | MK200,000.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
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Payment Methods
| ACCOUNT NAME | ACCOUNT NUMBER | BANK |
|---|---|---|
| LOVEMORE DAFULENI | 9100003576253 | Standard Bank |
| DAFULENI LOVEMORE | 1006822742 | National Bank |
For USD or CNY payments, USE:.
SWIFT/BIC Code: (CHASHKHHXXX * If 11 characters are required)
Account Number: 63007960379
Account Name: ENJOYBIZ GENERAL SUPPLIER LIMITED
Bank Name: JPMorgan Chase Bank N.A., Hong Kong Branch
Bank Address: 18/F, 20/F, 22-29/F, CHATER HOUSE, 8 CONNAUGHT ROAD CENTRAL, HONG KONG
Country/Region: Hong Kong
Your balance is MWK 194,450.00