Créa-D Hong-Kong.

LTD

partner_688
partner_688
partner_688
partner_688 123456

Invoice INV/2023/03/0003
Invoice Date:

31/03/2023

Due Date:

23/04/2023

Source:

S22-00184

Reference:

P-23-01665

Incoterm:

FOB

Unit
Description Quantity Taxes Amount
Price
P2FINNY PO:0132361
200.00
[OXS917959] P2FINNY XGRAPH GRAPHITE 18.400 3,680.00 €
Unit
Subtotal 3,680.00 €
P2FOUREAU PO:0132269
200.00
[OXS917961] P2FOUREAU XMUND MUNDAKA 20.000 4,000.00 €
Unit
Subtotal 4,000.00 €
P2FUJI PO:0132270
200.00
[OXS917958] P2FUJI XNOIR 18.200 3,640.00 €
Unit
Subtotal 3,640.00 €
P2FIENNES PO:0132271
700.00
[OXS917964] P2FIENNES XNOIR NOIR 6.450 4,515.00 €
Unit
Subtotal 4,515.00 €
P2FILCHNER PO:0132272
200.00
[OXS917966] P2FILCHNER XNOIR NOIR 11.700 2,340.00 €
Unit
Subtotal 2,340.00 €
P2FARVED PO:0132274
100.00 20.500 2,050.00 €
[OXS917960] P2FARVED XGRAPH GRAPHITE
Unit
Subtotal 2,050.00 €
+18680521604 // 收货员电话：19976646122.
partner_1@test.com
website1

Page: 1 / 2
Créa-D Hong-Kong.LTD

Unit
Description Quantity Taxes Amount
Price
POFIGARO PO:0132276
1,000.00
[OXS917861] POFIGARO XBROW BROWN 6.320 6,320.00 €
Unit
4,000.00
[OXS917861] POFIGARO XNOIR NOIR 6.320 25,280.00 €
Unit
Subtotal 31,600.00 €
P2MAMBO PO:0132277
500.00
[OXV930511] P2MAMBO Corne 14-0708 TCX 4.250 2,125.00 €
Unit
500.00
[OXV930511] P2MAMBO Mundaka 19-4229 TCX 4.250 2,125.00 €
Unit
300.00
[OXS917960] P2FIVIAN XTNKA TONKA 8.700 2,610.00 €
Unit
[OXB-FW23//斜挎包//蓝色] OXB-22-KBFE-v1//OXS917955//Nazaré//蓝 200.00
6.450 1,290.00 €
色//P2FERNAND Nazaré Unit
Subtotal 8,150.00 €
Subtotal 59,975.00 €
Total 59,975.00 €
Paid on 31/03/2023 59,975.00 €
Amount Due 0.00 €

Please use the following communication for your payment : INV/2023/03/0003

Incoterm: FOB - FREE ON BOARD

+18680521604 // 收货员电话：19976646122.
partner_1@test.com
website1

Page: 2 / 2