Paid
Invoice
From:
| Invoice Number | INV-0000083149994 |
| Invoice Date | January 30, 2023 |
| Total Due | ¥53,212.00 |
To:
Nidal Almusaid
3073 Ibn Odeis St
As Salamah District
Jeddah 23436
Saudi Arabia
na4you@gmail.com
Thank you for your interest in our teas. Here is our invoice related to your first order with us.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | YAWHI-01B WHITE TEA (kilo) |
¥31,752.00 | 0% | ¥31,752.00 |
| 3 | KAGMAT-06B KAB Matcha 6 (kilo) |
¥5,320.00 | 0% | ¥15,960.00 |
| 1 | FedEx shipping | ¥5,500.00 | 0.00% | ¥5,500.00 |
| Sub Total | ¥53,212.00 |
| Tax | ¥0.00 |
| Total Due | ¥53,212.00 |