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PROFORMA INVOICE
ID # 1378 INVOICE # GC052810S 
SCAN QR CODE TO VIEW & TRACK |
 ENJOYBIZ Room 2309,Hankou North International Trading Center. Wuhan City ,Hubei Province ,China ENJOYBIZ GENERAL SUPPLIER LIMITED China,+8615071051219 [email protected] |
black wirelessheadsets and white froral print dress size smallInvoiced To Tambudzai Lilongwe central region Malawi Phone: 26588421111 Email: [email protected] |
INVOICE # | GC052810S |
| Status | Paid | |
| Invoice Date | 2024-05-28 | |
| Due Date | 2024-05-31 | |
| Amount Due | MWK 0.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| BLACK WIRELESS HEADPHONES |
MK32,960.00 | 1.00 | MK32,960.00 |
| WHITE FROLAL PRINT DRESS SIZE SMALL |
MK37,120.00 | 1.00 | MK37,120.00 |
| Sub Total | MK70,080.00 |
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| Invoice Total | MK70,080.00 |
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| Total Paid | MK70,080.00 |
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| Amount Due | MK0.00 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2024-08-26 | National Bank | Invoice#1378 GC052810S Payment FT24239PK20C\BNK | MK20,080.00 |
| 2024-07-22 | National Bank | Invoice#1378 GC052810S Payment FT242047V1YG\BNK | MK20,000.00 |
| 2024-05-25 | National Bank | Invoice#1378 GC052810S Payment FT24146XLZPN\BNK | MK30,000.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
|
Terms
SHIPMENT BY AIR| ACCOUNT NAME | ACCOUNT NUMBER | BANK |
|---|---|---|
| LOVEMORE DAFULENI | 9100003576253 | Standard Bank |
| DAFULENI LOVEMORE | 1006822742 | National Bank |
Your balance is MWK 0.00
PLEASE MAKE EXACT PAYMENT OF:
MWK 0.00
Ensure the following details appear on your TT slip:(BUSINESS ACCOUNT ONLY)
- Invoice Number
- Customer Name
If you wish to pay in a different currency, please contact us first.