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INVOICE
Invoice No.: ITUS-251222-643
Invoice Date: 2025-12-15

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
内饰
US$7.00 3 US$21.00
2
汽车遮阳板
US$16.00 2 US$32.00
3
内饰
US$7.00 3 US$21.00
4
汽车遮阳板
US$16.00 2 US$32.00
5
内饰
US$7.00 3 US$21.00
6
汽车遮阳板
US$16.00 2 US$32.00
7
内饰
US$7.00 3 US$21.00
8
汽车遮阳板
US$16.00 2 US$32.00
9
内饰
US$7.00 3 US$21.00
10
汽车遮阳板
US$16.00 2 US$32.00
11
内饰
US$7.00 3 US$21.00
12
内饰
US$7.00 6 US$42.00
13
内饰
US$7.00 10 US$70.00
14
内饰
US$7.00 10 US$70.00
Terms:
This invoice is linked to Sales Contract No. ITUS-251222-643. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$468.00
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$468.00
Thank you for your business!