NEW SAMPLES DEVELOPMENT TERMS : 50% BY BUYER & 50% BY EXPORTER
FINANCIAL YEAR 2021-2022
| INVOICE NO. 200 | DATED 16/09/2021 | TOTAL AMOUNT US $ 111.95 | PAYMENT RECEIVED US $ 68.98 | DUE 42.97 | |
|---|---|---|---|---|---|
| INVOICE NO. SFH/21-22/2800 | DATED 22/11/2021 | TOTAL AMOUNT US $ 402.76 | PAYMENT RECEIVED US $ 00.00 | DUE 402.76 | |
| INVOICE NO. SFH/21-22/2801 | DATED 10/12/2021 | TOTAL AMOUNT US $ 1271.50 | PAYMENT RECEIVED US $ 1464.00 | ADVANCE 192.50 | TOTAL DUE 445.73-192.50 =TOTAL DUE 253.23 US DOLLARS |
| INVOICE NO. SFH/22-23/2900 | INVOICE DATED 01/05/2022 | TOTAL AMOUNT US $ 1575.00 | PAYMENT RECEIVED US $ 539.00 & US $ 980.00 Dated 25-05-2022 | TOTAL RECEIVED US $ 1519.00 AGAINST INVOICE USD 1575.00 | TOTAL DUE US $ 309.23 |
| INVOICE NO. SFH/22-23/2901 | INVOICE 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 4884.05 | TOTAL 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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