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    Invoice: Total Amount Due in Jpy

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    sas9999900

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    Invoice: Total Amount Due in Jpy

    Uploaded by

    sas9999900
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    202301

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    8 views1 page

    Invoice: Total Amount Due in Jpy

    Uploaded by

    sas9999900

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    © All Rights Reserved
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    DATE： 2022 / 12 / 31

    INVOICE
    INVOICE No：QH0009
    BEAM Co .,Ltd
    3F,3-17-2 Shibuya Shibuya-ku Tokyo 150-0002 JAPAN
    BILL TO: QUANG HUY TRANSFER SERVICES COMPANY LIMITED PHONE:+81-3-3486-8877
    FAX:+81-3-6800-6543
    PREPARED: Kaiya
    We would like to thank you for your business with our company.
    TOTAL AMOUNT DUE IN JPY ¥145,000
    ITEM DESCRIPTION QUANTITY UNIT PRICE TOTAL

    Adchan monthly cost For Feb 1 set 145,000 145,000

    SUBTOTAL 145,000
    DUE DATE 2023/01/31
    Please kindly bear all the bank transfer fee. TOTAL AMOUNT DUE IN JPY 145,000

    TT/Wiretransfer（Bank Details） NOTE


    Bank Name: Sumitomo Mitsui Banking Corporation Shibuya Branch
    Branch Code : 654
    Account No. : Ordinary Account 8300641 ID：120987
    Account Name: BEAM Co., Ltd

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