SAMPLES DEVELOPMENT CHARGES

NEW SAMPLES DEVELOPMENT TERMS : 50% BY BUYER & 50% BY EXPORTER
      

FINANCIAL YEAR 2021-2022

INVOICE NO. 200DATED 16/09/2021TOTAL AMOUNT US $ 111.95PAYMENT RECEIVED US $ 68.98DUE 42.97 
INVOICE NO. SFH/21-22/2800DATED 22/11/2021TOTAL AMOUNT US $ 402.76PAYMENT RECEIVED US $ 00.00DUE 402.76
INVOICE NO. SFH/21-22/2801DATED 10/12/2021TOTAL AMOUNT US $ 1271.50PAYMENT RECEIVED US $ 1464.00ADVANCE 192.50TOTAL DUE 445.73-192.50 =TOTAL DUE 253.23 US DOLLARS
INVOICE NO. SFH/22-23/2900INVOICE
DATED 01/05/2022
TOTAL AMOUNT US $ 1575.00PAYMENT RECEIVED US $ 539.00 &
US $ 980.00 Dated 25-05-2022
TOTAL RECEIVED US $ 1519.00 AGAINST INVOICE USD 1575.00TOTAL DUE US $ 309.23
INVOICE NO. SFH/22-23/2901INVOICE
DATED 12/06/2022
TOTAL AMOUNT US $
4884.05
PAYMENT RECEIVED US $ 1675.00
Dated 05-04-2022
TOTAL RECEIVED US $ 1675.00 AGAINST INVOICE USD 4884.05TOTAL DUE US $ 309.23
TOTAL DUE USD $ 3209.05

PROFORMA INVOICE NO. SFH/21-22/2802  

DATED 09-03-2022

TOTAL INVOICE AMOUNT

US $ 4884.05

TOTAL ADVANCE RECEIVED US $ 1675.00

DATE PAYMENT RECEIVED 04-04-2022

35% ADVANCE DEPOSIT

ORDER STATUS

ORDER ARRIVED CAPE TOWN, SOUTH AFRICA ON 15/07/2022

ORDER SHIPPED

PAYMENT DUE USD 3209.05 ON 02/07/2022

THANK YOU FOR YOUR ORDER

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