Invoice
From:
| Invoice Number | INV-0000083150015 |
| Invoice Date | March 15, 2023 |
| Total Due | ¥146,979.00 |
To:
SAS Mochi Coffee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | AKINA (emballés) |
¥720.00 | 0.00% | ¥7,200.00 |
| 1 | FedEx shipping 771635574590 |
¥40,677.00 | 0.00% | ¥40,677.00 |
| 10 | IKKI (emballés) |
¥1,200.00 | 0.00% | ¥12,000.00 |
| 10 | TOMOKO (emballés) |
¥1,000.00 | 0.00% | ¥10,000.00 |
| 10 | AIKO emballés |
¥1,660.00 | 0.00% | ¥16,600.00 |
| 10 | MASAMI emballés |
¥780.00 | 0.00% | ¥7,800.00 |
| 2 | AKINA plain |
¥600.00 | 0.00% | ¥1,200.00 |
| 10 | CHIKAKO emballés |
¥1,600.00 | 0.00% | ¥16,000.00 |
| 2 | CHIKAKO plain |
¥1,480.00 | 0.00% | ¥2,960.00 |
| 2 | AIKO plain |
¥1,540.00 | 0.00% | ¥3,080.00 |
| 2 | IKKI plain |
¥1,080.00 | 0.00% | ¥2,160.00 |
| 2 | MASAMI plain |
¥660.00 | 0.00% | ¥1,320.00 |
| 2 | TOMOKO plain |
¥880.00 | 0.00% | ¥1,760.00 |
| 1 | 24 lots de sembei 21063 JPY + 15% de frais de traitement |
¥24,222.00 | 0.00% | ¥24,222.00 |
| Sub Total | ¥146,979.00 |
| Tax | ¥0.00 |
| Total Due | ¥146,979.00 |