|
PROFORMA INVOICE
ID # 2658 INVOICE # INV-12812 
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] |
HEAVY DUTY C STAND 11PCSInvoiced To Zikomo Ambuye Shop ATTN: Zikomo Ambuye Shop Area 25 Lilongwe Malawi Phone: 265998182223 Email: [email protected] |
INVOICE # | INV-12812 |
| Status | Partially Paid | |
| Invoice Date | 2026-02-02 | |
| Due Date | 2026-03-04 | |
| Amount Due | CNY 3,305.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| HEAVY DUTY C STAND 11PCS |
¥500.00 | 11.00 | ¥5,500.00 |
| Sub Total | ¥5,500.00 |
||
| Invoice Total | ¥5,500.00 |
||
| Total Paid | ¥2,195.00 |
||
| Amount Due | ¥3,305.00 |
||
Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2026-02-02 | National Bank | FT260317B5BY FT260317B5BY | authorised by Levis | ¥845.00 |
| 2026-02-02 | National Bank | FT2603109RQR FT2603109RQR | authorised by Levis | ¥1,350.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
|
Terms
Malawi Pickup Location:
European Business Center (EBC House)
Room 6 Ground Floor (6GF)
Area 4, Near Immigration Office
P.O. Box 1, Lilongwe, Malawi
Payment Methods
Chinese Yuan (Wechat&Alipay)
