Paid
Invoice
From:
| Invoice Number | INV-0000083150087 |
| Invoice Date | August 16, 2023 |
| Total Due | ¥261,223.00 |
To:
Premium tea s.r.o.
Literarna cajovna
Grosslingova 49
811 09
Bratislava
Slovakia
Company ID: 45926581
Vat reg.nr. SK2023158995
marianmazag@gmail.com
50% of the merchandise value due at time of order.
Remainder and shipping fees before shipping.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Organic matcha OISHIMAT-01 in 100g, specific bag model 10kg discount rate: 12600 JPY/kg +30 JPY/bag for packing and bag costs |
¥1,290.00 | 0% | ¥387,000.00 |
| 1 | DHL Shipping includes insurance |
¥68,223.00 | 0.00% | ¥68,223.00 |
| Sub Total | ¥455,223.00 |
| Tax | ¥0.00 |
| Paid | -¥194,000.00 |
| Total Due | ¥261,223.00 |