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PROFORMA INVOICE
ID # 501 INVOICE # GC072014S 
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] |
brown boot size 42Invoiced To Tambudzai Lilongwe central region Malawi Phone: 26588421111 Email: [email protected] |
INVOICE # | GC072014S |
| Status | Paid | |
| Invoice Date | 2023-07-21 | |
| Due Date | 2023-07-21 | |
| Amount Due | MWK 0.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| BROWN BOOT SIZE 42 |
MK18,200.00 | 1.00 | MK18,200.00 |
| Sub Total | MK18,200.00 |
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| Invoice Total | MK18,200.00 |
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| Total Paid | MK18,200.00 |
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| Amount Due | MK0.00 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2024-08-26 | National Bank | Invoice#501 GC072014S Payment FT24239PK20C\BNK | MK3,700.00 |
| 2023-08-14 | National Bank | GC072014S Payment FT2322608RQ1\BNK | MK4,500.00 |
| 2023-07-21 | National Bank | GC072014S Payment FT23202BX1JX\BNK | MK10,000.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
|
Terms
SHIPMENT BY SEA
| ACCOUNT NAME | ACCOUNT NUMBER | BANK |
|---|---|---|
| LOVEMORE DAFULENI | 9100003576253 | Standard Bank |
| DAFULENI LOVEMORE | 1006822742 | National Bank |
Your balance is MWK 0.00
PLEASE MAKE EXACT PAYMENT OF:
MWK 0.00
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.