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PROFORMA INVOICE
ID # 439 INVOICE # GC071103S 
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] |
a set of uv lamp and accesoriesInvoiced To Tambudzai Lilongwe central region Malawi Phone: 26588421111 Email: [email protected] |
INVOICE # | GC071103S |
| Status | Paid | |
| Invoice Date | 2023-07-11 | |
| Due Date | 2023-07-11 | |
| Amount Due | MWK 354,508,114.06 |
| Item | Price | Qty | Total |
|---|---|---|---|
| Sub Total | MK354,558,614.06 |
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| Invoice Total | MK354,558,614.06 |
||
| Total Paid | MK50,500.00 |
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| Amount Due | MK354,508,114.06 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2023-08-14 | National Bank | GC071103S Payment FT2322608RQ1\BNK | MK20,500.00 |
| 2023-07-10 | National Bank | GC071103S Payment TT23191HJKPB\CAC | MK30,000.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
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Terms
SHIPMENT BY SEA
| ACCOUNT NAME | ACCOUNT NUMBER | BANK |
|---|---|---|
| LOVEMORE DAFULENI | 9100003576253 | Standard Bank |
| DAFULENI LOVEMORE | 1006822742 | National Bank |
Your balance is MWK 354,508,114.06
PLEASE MAKE EXACT PAYMENT OF:
MWK 354,508,114.06
Ensure the following details appear on your TT slip:(BUSINESS ACCOUNT ONLY)
- Invoice Number
- Customer Name
If you wish to pay in a different currency, please contact us first.