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 | 115 | US$345.00 |
| 2 |
内饰
|
个 | US$7.00 | 5 | US$35.00 |
| 3 |
汽车钢化膜
|
个 | US$4.00 | 10 | US$40.00 |
| 4 |
杯垫门槽垫
|
个 | US$10.00 | 20 | US$200.00 |
Terms:
This invoice is linked to Sales Contract No. SC-ITCA-20260104-41. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$620.00
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$620.00
Thank you for your business!