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INVOICE / AIR FREIGHT
ID # 2434 INVOICE # 2434 
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] |
衣服Invoiced To MEMORY 265998444164 lilongwe Lilongwe Malawi Phone: 265998444164 Email: [email protected] |
INVOICE # | 2434 |
| Status | unpaid | |
| Invoice Date | 2025-10-28 | |
| Due Date | 2025-11-11 | |
| Amount Due | ¥378.00 |
| Item | Price | Kg | Total |
|---|---|---|---|
78947564984733 衣服 |
¥105.00 | 0.30 | ¥32.00 |
78947575324635 衣服 |
¥105.00 | 0.50 | ¥53.00 |
78543989087768 shoes |
¥105.00 | 1.01 | ¥106.00 |
78947863047282 衣服 |
¥105.00 | 0.80 | ¥84.00 |
YT7577033294040 衣服 |
¥105.00 | 0.58 | ¥61.00 |
773383080392405 衣服 |
¥105.00 | 0.40 | ¥42.00 |
| Sub Total | ¥378.00 |
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| Grand Total | ¥378.00 |
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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)
