查看PDF普通版 查看PDF盖章版 编辑 返回
INVOICE
Invoice No.: SC-TPUS-260127-905/908
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$4.60 434 US$1996.40
2
汽车饰件
US$2.78 19 US$52.82
3
汽车水杯架
US$2.10 50 US$105.00
4
扶手箱储物盒
US$2.00 10 US$20.00
5
汽车饰件
US$3.15 185 US$582.75
6
杯垫门槽垫
US$4.60 190 US$874.00
7
汽车饰件
US$4.92 40 US$196.80
8
汽车手机支架
US$5.30 20 US$106.00
9
固定板配件
US$6.50 42 US$273.00
10
汽车饰件
US$3.15 122 US$384.30
Terms:
This invoice is linked to Sales Contract No. SC-TPUS-260127-905/908. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$4591.07
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$4591.07
Thank you for your business!