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PROFORMA INVOICE
ID # 2358 INVOICE # INV-90905 
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 lloyd manyozo LILONGWE Malawi Phone: 265998305769 Email: [email protected] |
INVOICE # | INV-90905 |
| Status | Unpaid | |
| Invoice Date | 2024-06-05 | |
| Due Date | 2024-06-08 | |
| Amount Due | ¥16,500.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| Glitter papers 3 colors by sea |
¥5.50 | 3,000.00 | ¥16,500.00 |
| Sub Total | ¥16,500.00 |
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| Grand Total | ¥16,500.00 |
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Related Transactions:
| Date | Account | Description | Amount |
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| Seller Stamp/Signature | Buyer Stamp/Signature |
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Payment Methods
Chinese Yuan (Wechat&Alipay)
