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 |
汽车储物盒
|
个 | US$2.23 | 238 | US$530.74 |
| 2 |
汽车门槽垫
|
个 | US$2.55 | 350 | US$892.50 |
| 3 |
汽车扶手套
|
个 | US$2.55 | 10 | US$25.50 |
| 4 |
汽车警示灯
|
个 | US$25.49 | 24 | US$611.76 |
| 5 |
汽车门把手套
|
个 | US$4.46 | 175 | US$780.50 |
| 6 |
汽车内饰板
|
个 | US$3.82 | 36 | US$137.52 |
| 7 |
汽车安装支架
|
个 | US$2.55 | 30 | US$76.50 |
Terms:
This invoice is linked to Sales Contract No. SC-DHJP-260112-183. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$3055.02
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$3055.02
Thank you for your business!