Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150090
Invoice Date September 1, 2023
Total Due ¥59,829.00
To:
Kafei Korner

Wang Jia
SRL KBAKERY
BE0779672043
Avenue Legrand 94, 1180 Uccle
Téléphone: +32475356827
TVA: BE0786863208

Prix hors taxe.

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Organic houjicha powder HOJPWDER 06 - HS code 0902.10

10kg rate

¥4,878.000%¥48,780.00
1 Fedex shipping ¥11,049.000.00%¥11,049.00
Sub Total ¥59,829.00
Tax ¥0.00
Total Due ¥59,829.00