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INVOICE
Invoice No.: SC-MFUS-251222-588
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
车门百叶窗
US$10.00 15 US$150.00
2
储物网
US$6.00 40 US$240.00
3
门把手盖
US$6.00 115 US$690.00
4
中央扶手垫
US$6.00 5 US$30.00
5
中央储物盒
US$4.00 105 US$420.00
6
扶手箱套
US$3.00 1290 US$3870.00
7
内饰
US$7.00 78 US$546.00
8
汽车钢化膜
US$4.00 110 US$440.00
9
钥匙包
US$5.00 35 US$175.00
10
遮阳挡
US$16.00 30 US$480.00
Terms:
This invoice is linked to Sales Contract No. SC-MFUS-251222-588. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$7041.00
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$7041.00
Thank you for your business!