|
INVOICE / SEA FREIGHT
ID # 914 INVOICE # EB122106 
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] |
|
Invoiced To Ruth Aupetit Mwahara Lilongwe Malawi Phone: 265981366333 Email: [email protected] |
INVOICE # | EB122106 |
| Status | Unpaid | |
| Invoice Date | 2023-12-23 | |
| Due Date | 2023-12-26 | |
| Amount Due | ¥368.00 |
| Item | Price | Qty | Total |
|---|---|---|---|
| 73512549371341 wall papers 0.08 cbm |
¥3,500.00 | 0.08 | ¥280.00 |
| 73512549334967 shoes 0..01 milimum charge |
¥3,500.00 | 0.01 | ¥35.00 |
| COD |
¥53.00 | 1.00 | ¥53.00 |
| Sub Total | ¥368.00 |
||
| Grand Total | ¥368.00 |
||
Related Transactions:
| Date | Account | Description | Amount |
|---|
| Seller Stamp/Signature | Buyer Stamp/Signature |
|---|---|
|
|
Payment Methods
Chinese Yuan (Wechat&Alipay)
