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 |
备胎罩
|
个 | US$3.54 | 25 | US$88.50 |
| 2 |
门槽垫
|
套 | US$3.54 | 45 | US$159.30 |
| 3 |
储物盒
|
个 | US$4.72 | 35 | US$165.20 |
| 4 |
灯
|
个 | US$3.54 | 60 | US$212.40 |
| 5 |
水杯架盖板
|
个 | US$3.54 | 10 | US$35.40 |
| 6 |
扶手箱
|
个 | US$9.44 | 40 | US$377.60 |
| 7 |
灯
|
个 | US$42.48 | 8 | US$339.84 |
Terms:
This invoice is linked to Sales Contract No. SC-MFDE-20251227-586+589. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$1378.24
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$1378.24
Thank you for your business!