INVOICE
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 |
扶手箱套
|
个 | US$3.00 | 267 | US$801.00 |
| 2 |
内饰
|
个 | US$7.00 | 60 | US$420.00 |
| 3 |
汽车钢化膜
|
个 | US$4.00 | 25 | US$100.00 |
Terms:
This invoice is linked to Sales Contract No. SC-ITUS-20251231-645. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$1321.00
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$1321.00
Thank you for your business!