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PROFORMA INVOICE
ID # 2378 INVOICE # INV-91705 
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 # | INV-91705 |
| Status | Unpaid | |
| Invoice Date | 2025-09-26 | |
| Due Date | 2025-10-26 | |
| Amount Due | $30,000.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| laptop |
$2,000.00 | 15 | $30,000.00 |
| Sub Total | $30,000.00 |
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| Grand Total | $30,000.00 |
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Related Transactions:
| Date | Account | Description | Amount |
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| Seller Stamp/Signature | Buyer Stamp/Signature |
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Terms
100% TT in advance