PROFORMA INVOICE
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ID # 2228
INVOICE # INV-71809



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CANON LP-E17 Battery & Nikon EN-EL15


Invoiced 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


商品图片
¥42.00 3.00 ¥126.00

Nikon EN-EL15


商品图片
¥58.00 3.00 ¥174.00
434698350058657 CANON LP-E17 Battery & Nikon EN-EL15
商品图片
¥30.00 0.42 ¥13.00
Sub Total
¥300.00
Invoice Total
¥300.00
Total Paid
¥200.00
Amount Due
¥100.00

Related Transactions:


Seller Stamp/Signature Buyer Stamp/Signature
Stamp


Authorized By:(Levis)

Signature

Zikomo Ambuye Shop

Terms

Malawi Pickup Location:

European Business Center (EBC House)

Room 6 Ground Floor (6GF)

Area 4, Near Immigration Office

P.O. Box 1, Lilongwe, Malawi



Payment Methods
Chinese Yuan (Wechat&Alipay)
WeChat Pay

THANK YOU FOR YOUR BUSINESS!