|
PROFORMA INVOICE
ID # 1964 INVOICE # XB21407 
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] |
2 tablet（Total 504 RMB excluding international shipping）Invoiced To Ruth Aupetit Mwahara Lilongwe Malawi Phone: 265981366333 Email: [email protected] |
INVOICE # | XB21407 |
| Status | Unpaid | |
| Invoice Date | 2025-02-18 | |
| Due Date | 2025-02-21 | |
| Amount Due | ¥504.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| A tablet（black）  |
¥504.00 | 1.00 | ¥504.00 |
| Sub Total | ¥504.00 |
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| Grand Total | ¥504.00 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
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Payment Methods
Chinese Yuan (Wechat&Alipay)
