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 | 220 | US$660.00 |
| 2 |
内饰
|
个 | US$7.00 | 13 | US$91.00 |
| 3 |
汽⻋钢化膜
|
个 | US$4.00 | 15 | US$60.00 |
Terms:
This invoice is linked to Sales Contract No. TS2601 2984368. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$811.00
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$811.00
Thank you for your business!