Paid
Invoice
From:
| Invoice Number | INV-0000083150052 |
| Invoice Date | June 8, 2023 |
| Total Due | ¥249,930.00 |
To:
Premium tea s.r.o.
Literarna cajovna
Grosslingova 49
811 09
Bratislava
Slovakia
Company ID: 45926581
Vat reg.nr. SK2023158995
marianmazag@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Organic matcha KAGMAT-01 in 100g, specific bag model 10kg discount rate: 13500 JPY/kg +30 JPY/bag for packing and bag costs |
¥2,055.00 | 0% | ¥205,500.00 |
| 11 | Tea samples (50g) |
¥650.00 | 0% | ¥7,150.00 |
| 1 | DHL Shipping Includes value insurance |
¥37,280.00 | 0.00% | ¥37,280.00 |
| Sub Total | ¥249,930.00 |
| Tax | ¥0.00 |
| Total Due | ¥249,930.00 |