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 |
装饰圈
|
个 | US$2.36 | 15 | US$35.40 |
| 2 |
门槽垫
|
个 | US$3.54 | 112 | US$396.48 |
| 3 |
拖车带
|
个 | US$3.54 | 20 | US$70.80 |
| 4 |
百叶窗
|
个 | US$5.90 | 5 | US$29.50 |
| 5 |
钥匙包
|
个 | US$3.54 | 14 | US$49.56 |
| 6 |
储物盒
|
个 | US$4.72 | 10 | US$47.20 |
| 7 |
扶手箱
|
个 | US$9.44 | 32 | US$302.08 |
| 8 |
摩托车灯
|
个 | US$25.96 | 4 | US$103.84 |
Terms:
This invoice is linked to Sales Contract No. SC-MFGB-20251215-202+203. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$1034.86
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$1034.86
Thank you for your business!