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PROFORMA INVOICE
ID # 1608 INVOICE # INV-91815 
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] |
BLUE SMALL SCARF 300Invoiced To lloyd manyozo LILONGWE Malawi Phone: 265998305769 Email: [email protected] |
INVOICE # | INV-91815 |
| Status | Partially Paid | |
| Invoice Date | 2024-09-26 | |
| Due Date | 2024-09-29 | |
| Amount Due | CNY 13,472.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| BLUE SMALL SCARF 300 |
¥35.00 | 300.00 | ¥10,500.00 |
| big. one stock pay later, |
¥68.00 | 300.00 | ¥20,400.00 |
| Sub Total | ¥30,900.00 |
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| Invoice Total | ¥30,900.00 |
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| Total Paid | ¥17,428.00 |
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| Amount Due | ¥13,472.00 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2025-12-08 | Standard bank | 1500000/610 authorised by rex | ¥2,460.00 |
| 2025-11-17 | Standard bank | 18 November 2025 1500000/610 authorised by rex | ¥2,460.00 |
| 2025-12-08 | National Bank | 500000/630 authorised by rex | ¥693.00 |
| 2025-08-31 | National Bank | 1,500,000/600=2500rmb FT25244P6TQL\BNK | authorised by rex | ¥2,500.00 |
| 2024-12-24 | National Bank | Invoice#1608 INV-91815 Payment 2000000/445 20241218 | ¥4,495.00 |
| 2024-10-30 | National Bank | Invoice#1608 INV-91815 Payment 2000000/415=4819.27711 | ¥4,820.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
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Payment Methods
Chinese Yuan (Wechat&Alipay)
