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INVOICE
Invoice No.: SC-MFUS-251229-590
Invoice Date: 2025-12-22

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$1.44 40 US$57.60
2
储物网
US$0.86 10 US$8.60
3
门把手盖
US$0.86 114 US$98.04
4
中央储物盒
US$0.58 60 US$34.80
Terms:
This invoice is linked to Sales Contract No. SC-MFUS-251229-590. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$199.04
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$199.04
Thank you for your business!