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PROFORMA INVOICE
ID # 1533 INVOICE # INV-81904 
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] |
BATTERY PACK FOR SONY NP-FW50Invoiced To Zikomo Ambuye Shop ATTN: Zikomo Ambuye Shop Area 25 Lilongwe Malawi Phone: 265998182223 Email: [email protected] |
INVOICE # | INV-81904 |
| Status | Paid | |
| Invoice Date | 2024-08-20 | |
| Due Date | 2024-08-23 | |
| Amount Due | MWK 48.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
 |
MK27,335.00 | 5.00 | MK136,675.00 |
SF1390002403144 BATTERY PACK FOR SONY NP-FW50 |
MK160.00 | 0.30 | MK48.00 |
| Sub Total | MK136,723.00 |
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| Invoice Total | MK136,723.00 |
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| Total Paid | MK136,675.00 |
||
| Amount Due | MK48.00 |
||
Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2024-10-05 | National Bank | Invoice#1533 INV-81904 Payment FT24279JKD7N\BNK | MK56,675.00 |
| 2024-08-20 | National Bank | Invoice#1533 INV-81904 Payment FT2423388RLC\BNK | MK80,000.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
|
| ACCOUNT NAME | ACCOUNT NUMBER | BANK |
|---|---|---|
| LOVEMORE DAFULENI | 9100003576253 | Standard Bank |
| DAFULENI LOVEMORE | 1006822742 | National Bank |
Your balance is MWK 48.00
PLEASE MAKE EXACT PAYMENT OF:
MWK 48.00
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.