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INVOICE
ID # 1175 INVOICE # LM040202S 
SCAN QR CODE TO VIEW & TRACK |
 ENJOYBIZ Malawi Pickup Location, Lilongwe Golden Peacock Complex Next to DBR Malawi,+265 994 40 20 24 [email protected] Wuhan International Trading City 武汉·汉口北 ENJOYBIZ GENERAL SUPPLIER LIMITED China,+8615071051219 |
samsung A70 128GB 2SIMInvoiced To Zione Area 25 Lilongwe Central Malawi Phone: 265994403536 Email: [email protected] |
INVOICE # | LM040202S |
| Status | Paid | |
| Invoice Date | 2024-04-02 | |
| Due Date | 2024-04-05 | |
| Amount Due | MWK 0.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| samsung A70 128GB 2SIM |
MK270,000.00 | 1.00 | MK270,000.00 |
| 78785544135441 samsung A70 128GB 2SIM |
MK160.00 | 0.10 | MK16.00 |
| Sub Total | MK270,000.00 |
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| Invoice Total | MK270,000.00 |
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| Total Paid | MK270,000.00 |
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| Amount Due | MK0.00 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2024-05-01 | Cash Account | Invoice#1175 LM040202S Payment cash will use for salary | MK150,000.00 |
| 2024-04-02 | National Bank | Invoice#1175 LM040202S Payment FT24093DBKXJ\BNK | MK120,000.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
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Terms
SHIP BY SEA
| 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 0.00