查看PDF普通版 查看PDF盖章版 编辑 返回
INVOICE
Invoice No.: SC-MFUS-260120-600
Invoice Date: 2026-01-13

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
车门碗盖
US$6.00 10 US$60.00
2
车载狗狗安全扣
US$6.00 10 US$60.00
3
门把手盖
US$6.00 60 US$360.00
4
中央储物盒
US$4.00 30 US$120.00
Terms:
This invoice is linked to Sales Contract No. SC-MFUS-260120-600. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$600.00
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$600.00
Thank you for your business!