|
PROFORMA INVOICE
ID # 2257 INVOICE # 73108 
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] |
|
Invoiced To ENJOYBIZ GENERAL SUPPLIER ATTN: Lovemore Dafuleni lilongwe area43 Lilongwe Lilongwe Malawi Phone: 2659955555770 Email: [email protected] |
INVOICE # | 73108 |
| Status | Unpaid | |
| Invoice Date | 2025-07-31 | |
| Due Date | 2025-08-07 | |
| Amount Due | $75,000.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| Automatic Drip Irrigation Kit |
$1,500.00 | 50 | $75,000.00 |
| Sub Total | $75,000.00 |
||
| Grand Total | $75,000.00 |
||
Related Transactions:
| Date | Account | Description | Amount |
|---|
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
|