ForceShip

Invoice Reference: INV-2026-001

Billed To (Seller / Store):

Example Store LLC

RIB Bank Account: XXXX-XXXX-XXXX

Email: seller@example.com

Invoice Status:

Paid

Remittance Date: 2026-10-01

Method: Bank Transfer

Total Net Remitted

$250.00 USD

32,500 KES collected from delivered orders

Total Collected: $350.00 USD

Fulfillment & Delivery Fees: -$100.00 USD

ForceShip Fulfillment & Logistics Aggregator Network • Automated Remittance Statement