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PROFORMA INVOICE
ID # 2660 INVOICE # INV-20202 
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] |
Dummy BatteryInvoiced To Zikomo Ambuye Shop ATTN: Zikomo Ambuye Shop Area 25 Lilongwe Malawi Phone: 265998182223 Email: [email protected] |
INVOICE # | INV-20202 |
| Status | Unpaid | |
| Invoice Date | 2026-02-02 | |
| Due Date | 2026-03-04 | |
| Amount Due | ¥800.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| Dummy Battery For NP FW-50 |
¥80.00 | 10.00 | ¥800.00 |
| Sub Total | ¥800.00 |
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| Grand Total | ¥800.00 |
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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
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)
