查看PDF普通版 查看PDF盖章版 编辑 返回
INVOICE
Invoice No.: SC-MFDE-20251215-583+584
Invoice Date: 2025-12-08

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
车门盖板
US$7.08 20 US$141.60
2
扶手箱
US$9.44 45 US$424.80
3
备胎罩
US$3.54 45 US$159.30
4
装饰圈
US$3.54 20 US$70.80
5
门槽垫
US$3.54 95 US$336.30
6
储物盒
US$4.72 35 US$165.20
7
拉手
US$3.54 20 US$70.80
8
钢化膜
US$2.36 20 US$47.20
9
后框弹力网
US$3.54 15 US$53.10
10
摩托车灯
US$27.14 4 US$108.56
Terms:
This invoice is linked to Sales Contract No. SC-MFDE-20251215-583+584. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$1577.66
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$1577.66
Thank you for your business!