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INVOICE
Invoice No.: SC-DHJP-251217-181 SC-MFJP-25122
Invoice Date: 2025-12-10

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$2.23 346 US$771.58
2
汽车门槽垫
US$2.55 287 US$731.85
3
汽车扶手套
US$2.55 10 US$25.50
4
汽车警示灯
US$25.49 44 US$1121.56
5
汽车门把手套
US$4.46 243 US$1083.78
6
汽车内饰板
US$3.82 8 US$30.56
7
汽车拖车带
US$2.23 30 US$66.90
8
汽车装饰圈
US$76.48 30 US$2294.40
Terms:
This invoice is linked to Sales Contract No. SC-DHJP-251217-181 SC-MFJP-25122. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$6126.13
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$6126.13
Thank you for your business!