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INVOICE / PURCHASE
ID # 902 INVOICE # XB120805 
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 4(2023.12.12)Invoiced To Ruth Aupetit Mwahara Lilongwe Malawi Phone: 265981366333 Email: [email protected] |
INVOICE # | XB120805 |
| Status | Partially Paid | |
| Invoice Date | 2023-12-12 | |
| Due Date | 2023-12-12 | |
| Amount Due | CNY 400.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| as files |
¥1,117.50 | 1.00 | ¥1,117.50 |
| shipping fee#902 |
¥3,500.00 | 0.20 | ¥625.00 |
| INV902 Ruth Aupetit order 4(2023.12.12) |
¥30.00 | 0.00 | ¥0.00 |
| Sub Total | ¥1,742.50 |
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| Invoice Total | ¥1,742.50 |
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| Total Paid | ¥1,342.50 |
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| Amount Due | ¥400.00 |
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Related Transactions:
| Date | Account | Description | Amount |
|---|---|---|---|
| 2024-04-24 | ALIPAY | Invoice#902 XB120805 Payment | ¥25.00 |
| 2024-03-12 | WECHAT PAY | Invoice#902 XB120805 Payment | ¥200.00 |
| 2023-12-12 | ALIPAY | Invoice#902 XB120805 Payment | ¥1,117.50 |
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
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Payment Methods
Chinese Yuan (Wechat&Alipay)
