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INVOICE / AIR FREIGHT
ID # 2398 INVOICE # 2398 
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] |
拉杆包Invoiced To MEMORY 265998444164 lilongwe Lilongwe Malawi Phone: 265998444164 Email: [email protected] |
INVOICE # | 2398 |
| Status | unpaid | |
| Invoice Date | 2025-10-14 | |
| Due Date | 2025-10-28 | |
| Amount Due | ¥474.00 |
| Item | Price | Kg | Total |
|---|---|---|---|
9820269769446 拉杆包 |
¥105.00 | 5.06 | ¥532.00 |
777345510675570 衣服 |
¥105.00 | 0.20 | ¥21.00 |
78540959652966 衣服 |
¥105.00 | 0.50 | ¥53.00 |
78541140331743 衣服 |
¥105.00 | 0.25 | ¥26.00 |
777345506472438 衣服 |
¥105.00 | 0.40 | ¥42.00 |
| Sub Total | ¥674.00 |
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| Discount | ¥200.00 |
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| Grand Total | ¥474.00 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
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Payment Methods
Chinese Yuan (Wechat&Alipay)
