INVOICE / AIR FREIGHT
Barcode Image for 2503
ID # 2503
INVOICE # 2503



SCAN QR CODE TO VIEW & TRACK

充电器


Invoiced To
MEMORY 265998444164
lilongwe
Lilongwe

Malawi
Phone: 265998444164
Email: [email protected]
INVOICE # 2503
Status unpaid
Invoice Date 2025-11-21
Due Date 2025-12-05
Amount Due
¥428.00
Item Price Kg Total
78952563602925 充电器
¥105.00 4.08 ¥428.00
Sub Total
¥428.00
Grand Total
¥428.00

Related Transactions:


Seller Stamp/Signature Buyer Stamp/Signature
Stamp


Authorized By:(Rex Zhou)

MEMORY 265998444164


Payment Methods
Chinese Yuan (Wechat&Alipay)
WeChat Pay

THANK YOU FOR YOUR BUSINESS!