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INVOICE
Invoice No.: SC-DHJP-260112-183
Invoice Date: 2026-01-05

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
US$2.23 238 US$530.74
2
汽车门槽垫
US$2.55 350 US$892.50
3
汽车扶手套
US$2.55 10 US$25.50
4
汽车警示灯
US$25.49 24 US$611.76
5
汽车门把手套
US$4.46 175 US$780.50
6
汽车内饰板
US$3.82 36 US$137.52
7
汽车安装支架
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!