Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | HIKARU emballés |
¥1,720.00 | 0% | ¥8,600.00 |
| 20 | IKKI emballés |
¥820.00 | 0% | ¥16,400.00 |
| 20 | TOMOKO emballés |
¥720.00 | 0% | ¥14,400.00 |
| 1 | Customisation Nous devons rajouter la TVA japonaise sur ce service. |
¥25,000.00 | 0% | ¥25,000.00 |
| 1 | Frais d'envoi | ¥6,100.00 | 0.00% | ¥6,100.00 |
| Sub Total | ¥70,500.00 |
| Tax | ¥2,500.00 |
| Total Due | ¥73,000.00 |