查看PDF普通版 查看PDF盖章版 编辑 返回
INVOICE
Invoice No.: SC-DHJP-260121-184 SC-MFJP-2601
Invoice Date: 2026-01-14

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$2.23 233 US$519.59
2
汽车门槽垫
US$2.55 215 US$548.25
3
汽车警示灯
US$25.49 60 US$1529.40
4
汽车门把手套
US$4.46 330 US$1471.80
5
汽车拖车带
US$2.23 110 US$245.30
Terms:
This invoice is linked to Sales Contract No. SC-DHJP-260121-184 SC-MFJP-2601. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$4314.34
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$4314.34
Thank you for your business!