Invoice
From:
| Invoice Number | INV-0000083150074 |
| Invoice Date | July 25, 2023 |
| Total Due | ¥8,250.00 |
To:
Desa Tea SDN
naisah@desatea.com.my
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Full-size sample |
¥650.00 | 0% | ¥3,250.00 |
| 1 | Shipping | ¥5,000.00 | 0.00% | ¥5,000.00 |
| Sub Total | ¥8,250.00 |
| Tax | ¥0.00 |
| Total Due | ¥8,250.00 |