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INVOICE
Invoice No.: SC-TPUS-260121-903
Invoice Date: 2026-01-12

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
杯垫门槽垫
US$4.60 463 US$2129.80
2
汽车水杯架
US$3.25 120 US$390.00
3
汽车饰件
US$2.34 30 US$70.20
Terms:
This invoice is linked to Sales Contract No. SC-TPUS-260121-903. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$2590.00
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$2590.00
Thank you for your business!