AZWDI - Super Fine Handicrafts

Table of Contents

SAMPLES DEVELOPMENT CHARGES

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

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