Edit Invoice INV-001123

Invoice INV-001123

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Status: Unpaid

Invoice Number Renaming will be reflected everywhere this invoice is referenced.

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Payment Date

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Invoice Date

Due Date

Terms

Notes (e.g. wire info)

Item & Description	Qty	Rate	Amount
Custom Duty HZASFZ26010014	1.00	$7,380.36	$7,380.36
Custom Duty HZASFZ26010017	1.00	$8,239.29	$8,239.29
Drayage HZASFZ26010014 HZASFZ26010017	2.00	$650.00	$1,300.00
Forwarder Charges HZASFZ26010014 HZASFZ26010017	2.00	$3,400.00	$6,800.00
Chassis Fee HZASFZ26010014 HZASFZ26010017	2.00	$90.00	$180.00
Customs Clearance Fee HZASFZ26010014 HZASFZ26010017	2.00	$230.00	$460.00
Sub Total:			$24,359.65
Total:			$24,359.65
Balance Due:			$24,359.65