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 |
锁匙包
|
个 | US$8.26 | 10 | US$82.60 |
| 2 |
门槽垫
|
个 | US$3.54 | 33 | US$116.82 |
| 3 |
手提遥控灯
|
个 | US$42.48 | 16 | US$679.68 |
| 4 |
档位贴
|
个 | US$2.37 | 10 | US$23.70 |
| 5 |
储物盒
|
个 | US$4.72 | 70 | US$330.40 |
| 6 |
水杯架盖板
|
个 | US$4.72 | 20 | US$94.40 |
| 7 |
后框弹力网
|
个 | US$3.54 | 40 | US$141.60 |
| 8 |
灯眉装饰条
|
个 | US$5.90 | 10 | US$59.00 |
Terms:
This invoice is linked to Sales Contract No. SC-MFDE-20251227-585. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$1528.20
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$1528.20
Thank you for your business!