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INVOICE
Invoice No.: SC-MFDE-20260202-595+596
Invoice Date: 2026-01-26

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
门槽垫
US$3.00 135 US$405.00
2
手提遥控灯
US$45.00 8 US$360.00
3
储物盒
US$4.00 60 US$240.00
4
拉手
US$3.00 30 US$90.00
5
扶手箱
US$9.00 32 US$288.00
6
手机支架
US$3.00 15 US$45.00
7
牌照灯
US$3.00 31 US$93.00
8
备胎罩
US$3.00 10 US$30.00
9
摩托车灯
US$26.00 4 US$104.00
Terms:
This invoice is linked to Sales Contract No. SC-MFDE-20260202-595+596. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$1655.00
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$1655.00
Thank you for your business!