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INVOICE
Invoice No.: SC-TPUS-260228-919
Invoice Date: 2026-02-17

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$5.00 807 US$4035.00
2
固定板配件
US$9.00 22 US$198.00
3
扶手箱储物盒
US$3.00 20 US$60.00
4
汽车水杯架
US$4.00 30 US$120.00
5
汽车饰件
US$3.00 90 US$270.00
Terms:
This invoice is linked to Sales Contract No. SC-TPUS-260228-919. Goods have been shipped. Payment is due within 60 days from shipment or 30 days from receipt, whichever occurs earlier.
Sub TotalUS$4683.00
TaxUS$0.00
DiscountUS$0.00
Grand TotalUS$4683.00
Thank you for your business!