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$3.02 | 230 | US$694.60 |
| 2 |
汽车饰件
|
个 | US$7.05 | 30 | US$211.50 |
| 3 |
汽车钢化膜
|
个 | US$4.03 | 70 | US$282.10 |
| 4 |
杯垫门槽垫
|
个 | US$4.03 | 276 | US$1112.28 |
| 5 |
汽车水杯架
|
个 | US$4.03 | 45 | US$181.35 |
| 6 |
扶手箱储物盒
|
个 | US$3.74 | 40 | US$149.60 |
| 7 |
汽车饰件
|
个 | US$4.68 | 110 | US$514.80 |
Terms:
This invoice is linked to Sales Contract No. SC-ITUS-20251222-642. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$3146.23
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$3146.23
Thank you for your business!