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  • Invoice - Inv - 2023 - 05 - 0001

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    kha bao
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    _- - INVOICE - INV_2023_05_0001

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    7 views1 page

    Invoice - Inv - 2023 - 05 - 0001

    Uploaded by

    kha bao

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    广州市阿勒尕尔（克莱迪）箱包有限公司

    Créa-D Hong-Kong.LTD

    Shipping Address: Stubble & Co, partner_475


    partner_467 partner_475
    partner_467 partner_475
    partner_467 partner_475
    partner_467 123456
    123456 United Kingdom
    United Kingdom

    Invoice INV/2023/05/0001
    Invoice Date: Due Date: Source:
    26/05/2023 26/05/2023 S23-00111

    DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT

    [123] New 1.00 Unit 5.450 $ 5.45


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    [123] New 1.00 Unit 5.450 $ 5.45


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    ablablblaaaaaa

    [1.2M皮糠纸] product_template_4785 1.00 Y 5.450 $ 5.45

    Subtotal $ 16.35

    Total $ 16.35
    Please use the following communication for your payment : INV/2023/05/0001

    +18680521604 // 收货员电话：19976646122. partner_1@test.com website1


    Page: 1 / 1

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