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  • Sales Invoice MAR2023 Updated

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    Janell Fabunan
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    This invoice from Bespoke Lab Co Ltd to Soultrans 22 Inc. is for $533,939 for subtitle translation and media editing services from March to December 2023. It includes $99,552.48 for work in March 2023 and $434,386.52 in advance payment for April through December 2023. Payment is due by March 31, 2023 to Soultrans 22 Inc.'s bank account at the KEB Hana Bank Manila Branch.

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    This invoice from Bespoke Lab Co Ltd to Soultrans 22 Inc. is for $533,939 for subtitle translation and media editing services from March to December 2023. It includes $99,552.48 for work in March 2023 and $434,386.52 in advance payment for April through December 2023. Payment is due by March 31, 2023 to Soultrans 22 Inc.'s bank account at the KEB Hana Bank Manila Branch.

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    © All Rights Reserved
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    20 views1 page

    Sales Invoice MAR2023 Updated

    Uploaded by

    Janell Fabunan
    This invoice from Bespoke Lab Co Ltd to Soultrans 22 Inc. is for $533,939 for subtitle translation and media editing services from March to December 2023. It includes $99,552.48 for work in March 2023 and $434,386.52 in advance payment for April through December 2023. Payment is due by March 31, 2023 to Soultrans 22 Inc.'s bank account at the KEB Hana Bank Manila Branch.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Invoice Number : INV-2303-002


    Invoice Date : March 27, 2023

    Company Name : Bespoke Lab Co Ltd Company Name : Soultrans 22 Inc.


    OFFICE NO. 2708, 27&28 TOWER 2 THE ENTERPRISE
    8, Wausan-ro 29na-gil, Mapo-gu, Seoul, CENTRE COR. PASEO DE ROXAS AND AYALA AVE.,
    Address : Address : LEGAZPI VILLAGE SAN LORENZO, CITY OF MAKATI,
    Bill To Republic of Korea
    PHILPPINES

    E-mail : info.soultrans22@gmail.com
    E-mail : su.lee@bespokelab.media Phone : +63 2 8849 3485

    Description Quantity Unit Price (USD) Amount (USD)

    Payment for Subtitle Translation and media editing ftm of MAR2023 1 99,552.48 99,552.48

    Advance Payment for Subtitle Translation and media editing ftm of APR to DEC2023 1 434,386.52 434,386.52

    Subtotal 533,939.00
    VAT(0%) 0.00
    Total(USD) 533,939.00

    Local taxes and bank fees shall be borne and paid by the buyer.

    Payment Information

    Bank Name : KEB Hana Bank


    Branch Name : Manila Branch
    Swift Code : KOEXPHMM
    Bank Address : 21/f Zuellig Bldg., Makati Avenue cor. Paseo De Roxas, Makati City
    Bank Phone no. : +632-848-1988
    Beneficiary Account No : 3400062416
    Beneficiary Name : Soultrans 22 Inc.
    Due Date : March 31, 2023

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