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-0501950 |
| Invoice Date | December 5, 2023 |
| Total Due | PKR851,508.00 |
To:
Muhammad Yasir Sohail
yasirsohail12@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 327 | KG | KHI - UK | PKR2,604.00 | 0.00% | PKR851,508.00 |
| Sub Total | PKR851,508.00 |
| Tax | PKR0.00 |
| Total Due | PKR851,508.00 |
Please ensure that you include the following information in the payment reference:
- Invoice Number: [Your Invoice Number]
- Your Name or Company Name