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INVOICE / PURCHASE
ID # 901 INVOICE # XB120804 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] |
Ruth Aupetit order 5(2023.12.12)Invoiced To Ruth Aupetit Mwahara Lilongwe Malawi Phone: 265981366333 Email: [email protected] |
INVOICE # | XB120804 |
| Status | Paid | |
| Invoice Date | 2023-12-12 | |
| Due Date | 2023-12-12 | |
| Amount Due | CNY -0.10 |
| Item | Price | Qty | Total |
|---|---|---|---|
| as files |
¥653.90 | 1.00 | ¥653.90 |
| SEA SHIPPING |
¥3,500.00 | 0.25 | ¥875.00 |
| INV901 Ruth Aupetit order 5(2023.12.12) |
¥30.00 | 0.00 | ¥0.00 |
| Sub Total | ¥1,528.90 |
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| Invoice Total | ¥1,528.90 |
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| Total Paid | ¥1,529.00 |
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| Amount Due | -¥-0.10 |
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| Date | Account | Description | Amount |
|---|---|---|---|
| 2024-04-24 | ALIPAY | Invoice#901 XB120804 Payment | ¥875.00 |
| 2023-12-18 | WECHAT PAY | Invoice#901 XB120804 Payment | ¥39.00 |
| 2023-12-12 | ALIPAY | Invoice#901 XB120804 Payment | ¥615.00 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
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