Invoice HZASFZ25120039
Invoice Details
Status: Unpaid
📄 Attachments
Line Items
| Item & Description | Qty | Rate | Amount | |
|---|---|---|---|---|
|
Custom Duty |
3.00 | $3,369.00 | $10,107.00 | |
|
Customs Clearance Fee |
1.00 | $230.00 | $230.00 | |
|
Drayage |
3.00 | $900.00 | $2,700.00 | |
|
Chassis Fee |
6.00 | $45.00 | $270.00 | |
|
Forwarder Charges |
3.00 | $2,600.00 | $7,800.00 | |
| Sub Total: | $21,107.00 | |||
| Total: | $21,107.00 | |||
| Balance Due: | $21,107.00 | |||