Please be advised that the outstanding amounts are paid today as per the attached Payment Confirmation Copy.
Kindly see below Invoice summary for your reference.
|
GMISI PO No. |
Proforma Inv. No. |
Amount (USD) |
|
03-2026-000379 |
PI20260209 |
403.56 |
|
03-2026-000377 |
PI20260209 |
1,378.45 |
|
03-2026-000388 |
PI20260209 |
8,055.60 |
|
03-2026-000378 |
PI20260221 |
932.90 |
|
03-2026-000012 |
PI20260221 |
706.52 |
|
|
|
$11,477.03 |
Attached is the copy of Invoice and transfer cable unit.
Thank you.
Angela
UAE Office
Address: David International Building
Room 1212,Number:1187 AKeSu
Post Code:201801
Tel:0086-21-61074068
Fax:0086-21-62607677
mobile:0086-13653382812
Head OFFICE
Anping Factory
Anping JoYa Mesh Co.,Ltd
Address: Xiangguan industrial Zone of Anping County,Hengshui City,Heibei, P.R.China.