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PROFORMA INVOICE
ID # 1899 INVOICE # GC121205S 
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] |
Air brushInvoiced To Tambudzai Lilongwe central region Malawi Phone: 26588421111 Email: [email protected] |
INVOICE # | GC121205S |
| Status | Paid | |
| Invoice Date | 2024-12-12 | |
| Due Date | 2024-12-15 | |
| Amount Due | MWK 20.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| Air brush  |
MK47,850.00 | 1.00 | MK47,850.00 |
773328200273595 Air brush |
MK30.00 | 0.66 | MK20.00 |
| Sub Total | MK47,870.00 |
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| Invoice Total | MK47,870.00 |
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| Total Paid | MK47,850.00 |
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| Amount Due | MK20.00 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2025-05-13 | National Bank | Invoice#1899 GC121205S Payment WB250510.1116.Y09235 | MK22,850.00 |
| 2024-12-11 | National Bank | Invoice#1899 GC121205S Payment Dear DAFULENI LOVEMORE, Acct: 1006822742 got a txn of: MWK25,000.00CR Date/Time: 11/12/24 1FT24346HM4D8\BNK | MK25,000.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
|
Terms
- shipment by sea
| ACCOUNT NAME | ACCOUNT NUMBER | BANK |
|---|---|---|
| LOVEMORE DAFULENI | 9100003576253 | Standard Bank |
| DAFULENI LOVEMORE | 1006822742 | National Bank |
Your balance is MWK 20.00
PLEASE MAKE EXACT PAYMENT OF:
MWK 20.00
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.