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PROFORMA INVOICE
ID # 523 INVOICE # GC072818 
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] |
aset of ringsInvoiced To Tambudzai Lilongwe central region Malawi Phone: 26588421111 Email: [email protected] |
INVOICE # | GC072818 |
| Status | Paid | |
| Invoice Date | 2023-07-28 | |
| Due Date | 2023-07-28 | |
| Amount Due | MWK 0.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| a set of gold bride rings size -7P |
MK8,000.00 | 1.00 | MK8,000.00 |
| EC000345MW 78709873796488-GW:0.038-VW:0-#:523*1 |
MK95.00 | 0.50 | MK0.00 |
| Sub Total | MK8,000.00 |
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| Invoice Total | MK8,000.00 |
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| Total Paid | MK8,000.00 |
||
| Amount Due | MK0.00 |
||
Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2023-07-28 | National Bank | GC072818 Payment FT23209ZW90M\BNK | MK8,000.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
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Terms
shipment by air
| 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.