Professional Documents
Culture Documents
Sea Box Invoice
Sea Box Invoice
Trinidad
Voice: 868-223-7269
Fax:
Bill To:
Ship to:
Ali, Nelsen
11 Dolphin Court
West Moorings
Trinidad
Ali, Nelsen
11 Dolphin Court
West Moorings
Trinidad
Box ID
Customer PO
130
Sales Rep ID
Shipping Method
Payment Terms
Ship Date
Due Date
9/1/15
Quantity
1.00
1.00
1.00
1.00
1.00
Item
Freight Charges
Customs Duties
VAT
Service Charge
Freight Charges
Description
Freight Charges ID SB2014-0313
Customs Duties
Value Added Tax
Service Charge
Freight Charges & Service Charges
Subtotal
Unit Price
11.29
44.68
40.21
14.95
26.24
Amount
11.29
44.68
40.21
14.95
-26.24
84.89
Sales Tax
Total Invoice Amount
84.89
Payment/Credit Applied
TOTAL
84.89