Invoice

From:

IKKYU G.K.
Noke 8-29-7
Sawara-ku Fukuoka city
Japan 814-0171

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149821
Invoice Date July 30, 2020
Total Due ¥277,000.00
To:
Bona Fide Teas

Daisie Poy
The BonaFide Tea
Block 640 Bedok Reservoir Road
#02-63
Singapore 410640

Hello,

This is the total invoice for your order of 10 teas (20 bags each) with us, along with the shipping fees. 50% is due now as downpayment.

Thank you for your business!

Hrs/Qty Service Rate/PriceAdjustSub Total
20 CHSEN-02W NAOMI
¥1,400.000.00%¥28,000.00
20 CHSEN-05W MITSUMI
¥1,105.000.00%¥22,100.00
20 CHSEN-06W MITSUE
¥1,480.000.00%¥29,600.00
20 MIKAM-01W TOMOMI
¥910.000.00%¥18,200.00
20 MIKAM-04W YOSHI
¥1,100.000.00%¥22,000.00
20 YAGYO-02W HIKARU
¥1,820.000.00%¥36,400.00
20 SAGYO-01W KAZUHIRO
¥2,450.000.00%¥49,000.00
20 YAKAB-01W SAWA
¥1,150.000.00%¥23,000.00
20 YASEN-01W HIROKI
¥1,000.000.00%¥20,000.00
20 YASEN-03W JUN
¥1,060.000.00%¥21,200.00
1 Shipping fees FedEx ¥7,500.000.00%¥7,500.00
Sub Total ¥277,000.00
Tax ¥0.00
Total Due ¥277,000.00