Paid
Invoice Number | INV-0000083149984 |
Invoice Date | January 9, 2023 |
Total Due | ¥385,820.00 |
Siège social: 91 rue d'Aubagne, 13001 Marseille, France
Tel 0609088800
EORI : FR88949279900016
Lieu de livraison:
32 rue Pierre Curie 66200 Theza
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
333 | MIYUKI 30g alu can |
¥1,040.00 | 0% | ¥346,320.00 |
333 | SONOGI Matcha 30g alu can |
¥740.00 | 0% | ¥246,420.00 |
167 | JAKA 01 matcha 30g alu can |
¥895.00 | 0% | ¥149,465.00 |
1 | Frais d'envoi internationaux Fedex TRK 771255843042 |
¥89,450.00 | 0% | ¥89,450.00 |
1 | Frais d'envoi domestique (500 cans - IKKYU vers 2 producteurs) (estimation - prix final à déterminer) 100% |
¥8,000.00 | 0.00% | ¥8,000.00 |
Sub Total | ¥839,655.00 |
Tax | ¥0.00 |
Paid | -¥453,835.00 |
Total Due | ¥385,820.00 |