Vendor Bill: ONEYHANFG0605700/3839555365ES
Bill Details
Status: Paid
Paid: 2025-12-31
📄 Attachments
Associated Shipment
Line Items
| Item & Description | Qty | Rate | Amount | |
|---|---|---|---|---|
|
Ocean Freight |
3.00 | $2,300.00 | $6,900.00 | |
|
Handling Fee |
1.00 | $230.00 | $230.00 | |
|
Custom Duty |
3.00 | $3,347.00 | $10,041.00 | |
| Total Paid/Payable: | $17,171.00 | |||