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 |
杯垫门槽垫
|
套 | US$4.60 | 434 | US$1996.40 |
| 2 |
汽车饰件
|
套 | US$2.78 | 19 | US$52.82 |
| 3 |
汽车水杯架
|
套 | US$2.10 | 50 | US$105.00 |
| 4 |
扶手箱储物盒
|
套 | US$2.00 | 10 | US$20.00 |
| 5 |
汽车饰件
|
套 | US$3.15 | 185 | US$582.75 |
| 6 |
杯垫门槽垫
|
套 | US$4.60 | 190 | US$874.00 |
| 7 |
汽车饰件
|
套 | US$4.92 | 40 | US$196.80 |
| 8 |
汽车手机支架
|
套 | US$5.30 | 20 | US$106.00 |
| 9 |
固定板配件
|
套 | US$6.50 | 42 | US$273.00 |
| 10 |
汽车饰件
|
套 | 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!