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    This invoice summarizes the sale of 25,200 packages of organic coffee from Cafemex Sostenible S.A. de C.V. in Mexico to ZOU-NO-HANA TERRACE in Japan. It details the item descriptions, quantities, unit prices and amounts in US Dollars. The total sale amount is $372,625.66 which includes a subtotal of $355,217.20 for the items, $17,408.46 in sales tax, and notes the shipping date of September 15, 2011 and that invoices and documents will be sent to the tax domicile.

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    This invoice summarizes the sale of 25,200 packages of organic coffee from Cafemex Sostenible S.A. de C.V. in Mexico to ZOU-NO-HANA TERRACE in Japan. It details the item descriptions, quantities, unit prices and amounts in US Dollars. The total sale amount is $372,625.66 which includes a subtotal of $355,217.20 for the items, $17,408.46 in sales tax, and notes the shipping date of September 15, 2011 and that invoices and documents will be sent to the tax domicile.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    16 views1 page

    Fac Kastev Ingles

    Uploaded by

    Rick Castillo
    This invoice summarizes the sale of 25,200 packages of organic coffee from Cafemex Sostenible S.A. de C.V. in Mexico to ZOU-NO-HANA TERRACE in Japan. It details the item descriptions, quantities, unit prices and amounts in US Dollars. The total sale amount is $372,625.66 which includes a subtotal of $355,217.20 for the items, $17,408.46 in sales tax, and notes the shipping date of September 15, 2011 and that invoices and documents will be sent to the tax domicile.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Cafemex Sostenible S.A. de C.V.

    Adress:

    Avenida Independencia 1254 S/N Pueblo Valle Nacional Colonia San Juan Bautista C.P. 68480 Oaxaca Mxico Telephone: 01 (383) 877-4096

    INVOICE No.
    A-000100 DATE: 15/09/2011

    Invoice to: ZOU-NO-HANA TERRACE Kanagawa County, Central Coast from 1 to 1-chome Japan, Yokohama City Tel (81) 45-680-5677

    Ship to: ZOU-NO-HANA TERRACE Kanagawa County, Central Coast from 1 to 1-chome Japan, Yokohama City Tel (81) 45-680-5677

    SELLER
    MRCE

    PURCHASE ORDER
    ZNHC-002790

    SHIP DATE
    15/09/2011

    INCOTERM
    DDP

    SHIPPING VIA
    MARITIME

    PAYMENT
    RECEIVING INVOICE

    CODE
    KAOX10 INSNAL HND TTMA AAN AAE TTME OTR TMI INSINT

    QUANTITY
    25200 1 8 2 1 1 1 2 1 1

    DESCRIPTION
    Package of Organic Coffee with 350 grams National Insurance Handling Inland Freigth Mexican Custom Broker Japan Custom Broker Inland Freigth (minor) Others Sea Freigth International Insurance

    UNIT PRICE $ $ $ $ $ $ $ $ $ $ 12.00 $ 1,512.00 $ 3,024.00 $ 1,000.00 $ 5,443.20 $ 13,608.00 $ 150.00 $ 200.00 $ 4,000.00 $ 1,512.00 $

    AMOUNT 302,400.00 1,512.00 24,192.00 2,000.00 5,443.20 13,608.00 150.00 400.00 4,000.00 1,512.00

    SUBTOTAL SHIPPING AND HANDLING AAEJM TAX RATE SALES TAX TOTAL Comments or special instructions: INCOTERM DDP. YOKOHAMA (JPN) 1 2 3 4 5 6 7 Purchase order currency: US Dollars, Exchange rate 12.7687 Net Unit Price PLUS TAXES Payment: Receiving Invoice Delivety costs: Exporter Account Via maritime shipping

    $
    $

    355,217.20
    5.00% 17,408.46

    372,625.66

    Shipping date September 15, 2011


    Sending invoices and documents to the tax domicile

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