查看PDF普通版 查看PDF盖章版 编辑 返回
INVOICE
Invoice No.: SC-MFDE-20251227-586+589
Invoice Date: 2025-12-19

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
US$3.54 25 US$88.50
2
门槽垫
US$3.54 45 US$159.30
3
储物盒
US$4.72 35 US$165.20
4
US$3.54 60 US$212.40
5
水杯架盖板
US$3.54 10 US$35.40
6
扶手箱
US$9.44 40 US$377.60
7
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!