PROFORMA INVOICE
ID # 1223 INVOICE # GC041605 SCAN QR CODE TO VIEW & TRACK |
![]() ENJOYBIZ Room 2309,Hankou North International Trading Tity. Wuhan City ,Hubei Province ,China ENJOYBIZ GENERAL SUPPLIER LIMITED China,+8615071051219 [email protected] |
army green bomber jacket SIZE MInvoiced To Talumba phiri Lilongwe central region Malawi Phone: 265999608089 Email: [email protected] |
INVOICE # | GC041605 |
Status | Paid | |
Invoice Date | 2024-04-16 | |
Due Date | 2024-04-19 | |
Amount Due | MWK 74.00 |
Item | Price | Qty | Total |
---|---|---|---|
ARMY GREEN BOMBER JACKET SIZE M |
MK105,800.00 | 1.00 | MK105,800.00 |
78789131509572 army green bomber jacket SIZE M![]() |
MK95.00 | 0.78 | MK74.00 |
Sub Total | MK105,874.00 |
||
Invoice Total | MK105,874.00 |
||
Total Paid | MK105,800.00 |
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Amount Due | MK74.00 |
Date | Account | Description | Amount |
---|---|---|---|
2024-04-15 | National Bank | Invoice#1223 GC041605 Payment FT241061F2S7\BNK | MK105,800.00 |
Seller Stamp/Signature | Buyer Stamp/Signature |
---|---|
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SHIPMENT BY AIR
ACCOUNT NAME | ACCOUNT NUMBER | BANK |
---|---|---|
LOVEMORE DAFULENI | 9100003576253 | Standard Bank |
DAFULENI LOVEMORE | 1006822742 | National Bank |
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