Paid
Invoice
From:
| Invoice Number | INV-0000083150102 |
| Invoice Date | September 25, 2023 |
| Total Due | ¥0.00 |
To:
Hatem
Al Infitah Street saraya tower 207
Abu Dhabi
UAE
hffh.jaber@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ATSUKO / Sencha High Grade Per kg |
¥15,500.00 | 0% | ¥31,000.00 |
| 3 | AKINA/ YAMAT-05B per kg |
¥12,500.00 | 0% | ¥37,500.00 |
| 2 | YAGEN-02B per KG |
¥5,000.00 | 0% | ¥10,000.00 |
| 1 | JIRO/ YAHOJ-01B per kg |
¥6,500.00 | 0% | ¥6,500.00 |
| 1 | TOMOMI/MIKAM-01B |
¥11,000.00 | 0% | ¥11,000.00 |
| 1 | Packing |
¥5,000.00 | 0% | ¥5,000.00 |
| 1 | Shipping FedEx Intl Priority |
¥14,921.00 | 0.00% | ¥14,921.00 |
| Sub Total | ¥115,921.00 |
| Tax | ¥0.00 |
| Paid | -¥115,921.00 |
| Total Due | ¥0.00 |