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Invoice # 425

The invoice is for the purchase of an iPhone 14 Pro and privacy mirror glass. The total amount due is 8,254.65 CN¥ and is due on September 23, 2023.

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kamil777
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15 views1 page

Invoice # 425

The invoice is for the purchase of an iPhone 14 Pro and privacy mirror glass. The total amount due is 8,254.65 CN¥ and is due on September 23, 2023.

Uploaded by

kamil777
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

# 425

Date: Sep 23, 2023

Payment Terms: CARD *****8854


Tongxin Microelectronics Co., Ltd.
Due Date: Sep 23, 2023
Bill To:
PO Number: 62337201
龙岗大道8288号大云软件小镇47号楼
building 47, DA cloud software town, 8288 long gang Balance Due: 8 254,65 CN¥
avenue

Item Quantity Rate Amount

IPHONE 14 PRO 128GB SPACE BLACK 1 7 299,00 CN¥ 7 299,00 CN¥


防偷窥美妆镜子膜 14PRO PRIVACY MIRROR GLASS 1 6,00 CN¥ 6,00 CN¥

Subtotal: 7 305,00 CN¥

Tax (13%): 949,65 CN¥

Total: 8 254,65 CN¥

Notes:
序列号 GDC00063VY
352624477421490

Terms:
感谢您选择本店，很高兴再次见到您！

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