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PROFORMA INVOICE
ID # 2228 INVOICE # INV-71809 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] |
CANON LP-E17 Battery & Nikon EN-EL15Invoiced To Zikomo Ambuye Shop ATTN: Zikomo Ambuye Shop Area 25 Lilongwe Malawi Phone: 265998182223 Email: [email protected] |
INVOICE # | INV-71809 |
| Status | Partially Paid | |
| Invoice Date | 2025-07-23 | |
| Due Date | 2025-08-22 | |
| Amount Due | CNY 100.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| CANON LP-E17 ![]() |
¥42.00 | 3.00 | ¥126.00 |
| Nikon EN-EL15 ![]() |
¥58.00 | 3.00 | ¥174.00 |
434698350058657 CANON LP-E17 Battery & Nikon EN-EL15![]() |
¥30.00 | 0.42 | ¥13.00 |
| Sub Total | ¥300.00 |
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| Invoice Total | ¥300.00 |
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| Total Paid | ¥200.00 |
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| Amount Due | ¥100.00 |
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| Date | Account | Description | Amount |
|---|---|---|---|
| 2025-07-23 | National Bank | Invoice#2228 INV-71809 Payment FT25184Z7PM6\BNK | ¥200.00 |
| 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