Invoice
From:
Office R-188, 2 Block, P.E.C.H.S. Karachi, 75400
www.cargodexlogistics.com | +92 345 3516069 | billing@cargodexlogistics.com
| Invoice Number | CDEX-050194742 |
| Invoice Date | March 13, 2024 |
| Total Due | PKR1,240,746.40 |
To:
Fareha Hashmi
07797787406
farehha.22@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 388 | KG KHI,PK TO JE-JER. |
PKR2,710.00 | 0.00% | PKR1,051,480.00 |
| Sub Total | PKR1,051,480.00 |
| Tax | PKR189,266.40 |
| Total Due | PKR1,240,746.40 |
Please ensure that you include the following information in the payment reference:
- Invoice Number: [Your Invoice Number]
- Your Name or Company Name
Acc Title: Muhammad Fahad
Bank: Meezan
IBAN: PK52MEZN0001070105275999