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INVOICE
Invoice No.: SC-ITUS-20260126-660
Invoice Date: 2026-01-19

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
US$3.02 498 US$1503.96
2
汽车钢化膜
US$4.03 50 US$201.50
Terms:
This invoice is linked to Sales Contract No. SC-ITUS-20260126-660. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$1705.46
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$1705.46
Thank you for your business!