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INVOICE
Invoice No.: SC-MFUS-260113-596
Invoice Date: 2026-01-06

Bill To:

TOYAR INFO TECH LIMITED
Room 902, 9/F, Tower 1, One North, No.8 Hong Yip Street
Yuen Long, New Territories, Hong Kong
info@toyarhk.com

Pay To:

广州得豆信息科技有限公司
Guangzhou Dedou Information Technology Co., Ltd.
广州市白云区鹤龙街联边彭上兴富路6号汇桥大厦305房
Phone: +86 20 37417537 / Email: info@dedou.net
# 产品名称 Product 单位 Unit 单价 Price 数量 Qty 金额 Amount
1
汽车手机支架
US$3.00 10 US$30.00
2
门把手盖
US$6.00 123 US$738.00
3
汽车储物盒
US$4.00 70 US$280.00
4
车窗百叶窗
US$10.00 15 US$150.00
5
汽车通用杯架
US$9.00 10 US$90.00
Terms:
This invoice is linked to Sales Contract No. SC-MFUS-260113-596. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$1288.00
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$1288.00
Thank you for your business!