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PROFORMA INVOICE
ID # 1455 INVOICE # INV-70402 
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] |
scarf sea shippingInvoiced To lloyd manyozo LILONGWE Malawi Phone: 265998305769 Email: [email protected] |
INVOICE # | INV-70402 |
| Status | Partially Paid | |
| Invoice Date | 2024-07-05 | |
| Due Date | 2024-07-08 | |
| Amount Due | CNY 1,134.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| small |
¥35.00 | 300.00 | ¥10,500.00 |
| big |
¥68.00 | 250.00 | ¥17,000.00 |
| Sub Total | ¥27,500.00 |
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| Invoice Total | ¥27,500.00 |
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| Total Paid | ¥26,366.00 |
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| Amount Due | ¥1,134.00 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2024-09-11 | National Bank | Invoice#1455 INV-70402 Payment 3000000/365=8220 | ¥8,220.00 |
| 2024-08-01 | National Bank | Invoice#1455 INV-70402 Payment 800000/365 | ¥2,191.00 |
| 2024-07-05 | National Bank | Invoice#1455 INV-70402 Payment 4000000/355 | ¥11,268.00 |
| 2024-07-05 | National Bank | Invoice#1455 INV-70402 Payment | ¥4,687.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
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Payment Methods
Chinese Yuan (Wechat&Alipay)
