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PROFORMA INVOICE
ID # 2270 INVOICE # 80405 
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] |
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Invoiced To ENJOYBIZ GENERAL SUPPLIER ATTN: Lovemore Dafuleni lilongwe area43 Lilongwe Lilongwe Malawi Phone: 2659955555770 Email: [email protected] |
INVOICE # | 80405 |
| Status | Unpaid | |
| Invoice Date | 2025-08-06 | |
| Due Date | 2025-08-13 | |
| Amount Due | $230,000.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| Speakers set |
$4,600.00 | 50 | $230,000.00 |
| Sub Total | $230,000.00 |
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| Grand Total | $230,000.00 |
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