Paid

Invoice

From:

IKKYU G.K.
Noke 8-29-7
Sawara-ku Fukuoka city
Japan 814-0171

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149828
Invoice Date October 14, 2020
Due Date October 19, 2020
Total Due ¥73,000.00
To:
SAS Mochi Coffee
Hrs/Qty Service Rate/PriceAdjustSub Total
5 HIKARU emballés
¥1,720.000.00%¥8,600.00
20 IKKI emballés
¥820.000.00%¥16,400.00
20 TOMOKO emballés
¥720.000.00%¥14,400.00
1 Customisation

Nous devons rajouter la TVA japonaise sur ce service.

¥25,000.000.00%¥25,000.00
1 Frais d'envoi ¥6,100.000.00%¥6,100.00
Sub Total ¥70,500.00
Tax ¥2,500.00
Total Due ¥73,000.00