|
PROFORMA INVOICE
ID # 2362 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] |
|
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 | $30,000.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| Glitter papers 20colors by sea |
$10.00 | 3000 | $30,000.00 |
| Sub Total | $30,000.00 |
||
| Grand Total | $30,000.00 |
||
Related Transactions:
| Date | Account | Description | Amount |
|---|
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
|