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INVOICE

SeaBox Trinidad Limited


Corner Cyrus Road & Churchill
Highway, El Socorro

Invoice Number: 201400105


Invoice Date:
9 Jan 2015
Page:
1

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

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