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PROFORMA INVOICE
ID # 2196 INVOICE # INV-71508 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] |
CAN BATTERY_LP-E8Invoiced To Zikomo Ambuye Shop ATTN: Zikomo Ambuye Shop Area 25 Lilongwe Malawi Phone: 265998182223 Email: [email protected] |
INVOICE # | INV-71508 |
| Status | Paid | |
| Invoice Date | 2025-07-16 | |
| Due Date | 2025-08-15 | |
| Amount Due | CNY 0.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| CANON BATTERY LP-E8 ![]() ![]() ![]() ![]() |
¥42.00 | 4.00 | ¥168.00 |
434681856220274-1 CAN BATTERY_LP-E8![]() |
¥30.00 | 0.20 | ¥6.00 |
| Sub Total | ¥174.00 |
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| Invoice Total | ¥174.00 |
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| Total Paid | ¥174.00 |
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| Amount Due | ¥0.00 |
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| Date | Account | Description | Amount |
|---|---|---|---|
| 2025-10-06 | National Bank | Invoice#2196 INV-71508 Payment FT25279B09CP\BNK | ¥114.00 |
| 2025-07-16 | National Bank | Invoice#2196 INV-71508 Payment FT25197TYB42\BNK | ¥60.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
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Malawi Pickup Location:
European Business Center (EBC House)
Room 6 Ground Floor (6GF)
Area 4, Near Immigration Office
P.O. Box 1, Lilongwe, Malawi