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  • Grandeni Total Amount Paid

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    Zarnosh Khan
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    The invoice summarizes Amazon inventory purchases and preparation charges for Grandeni LLC over several dates from March to April. It details the total costs, inventory costs, and preparation charges for each transaction, with a subtotal of $5540 for inventory ($4500) and prep charges ($940). The final amount due from Grandeni LLC is noted as $5540.

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    The invoice summarizes Amazon inventory purchases and preparation charges for Grandeni LLC over several dates from March to April. It details the total costs, inventory costs, and preparation charges for each transaction, with a subtotal of $5540 for inventory ($4500) and prep charges ($940). The final amount due from Grandeni LLC is noted as $5540.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Grandeni Total Amount Paid

    Uploaded by

    Zarnosh Khan
    The invoice summarizes Amazon inventory purchases and preparation charges for Grandeni LLC over several dates from March to April. It details the total costs, inventory costs, and preparation charges for each transaction, with a subtotal of $5540 for inventory ($4500) and prep charges ($940). The final amount due from Grandeni LLC is noted as $5540.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Daily Distro INVOICE

    7001 Anpesil Dr suite C5


    North Bergen, NJ 07047, United States
    (917)936-5455

    BILL TO Amazon Inventory Purchase along with Prep Charges


    All Cost plus prep charges

    Company: Grandeni LLC

    Total Cost Product Costs

    Date Company Total Amount Total Total


    Received Inventory Prep Cost
    Cost
    8 March 2023 Grandeni 900$ 810$ 90$ -- --
    LLC

    14 March 620$ 80$ -- --


    Grandeni 700$
    LLC

    22 March Grandeni 250$ 220$ 30$ -- --


    LLC

    27 March Grandeni 250$ 30$ -- --


    220$
    LLC

    29th March Grandeni 350$ 40$


    310$
    LLC
    28th April Grandeni 90$ 10$
    80$
    LLC
    Grandeni
    1st April LLC $500 80$
    420$
    Extra Charges paid back from local bank Grandeni $1000 220$
    LLC 780$
    Pending Amount paid to Us Grandeni $1500 360$
    LLC 1140$

    Remarks / Payment Instructions: Credit Card SUBTOTAL $5540

    Total Inventory Cost $4500


    $940
    Total Prep Cost

    Paid By Grandeni LLC $5540

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