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-02928761 |
| Order Number | 02928761 |
| Invoice Date | September 3, 2024 |
| Due Date | September 9, 2024 |
| Total Due | PKR561,475.10 |
To:
Seed Ventures
Karachi, Sindh, Pakistan.
SeedVentures@gmail.com
Booklet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 57.46 | KG - Karachi to Islamabad Booklets |
PKR710.00 | 0% | PKR40,796.60 |
| 61.67 | KG - Karachi to Islamabad Booklets |
PKR710.00 | 0% | PKR43,785.70 |
| 60.92 | KG - Karachi to Islamabad Booklets |
PKR710.00 | 0% | PKR43,253.20 |
| 61.77 | KG - Karachi to Islamabad Booklets |
PKR710.00 | 0% | PKR43,856.70 |
| 36.72 | KG - Karachi to Quetta Booklets |
PKR710.00 | 0% | PKR26,071.20 |
| 56.22 | KG - Karachi to Quetta Booklets |
PKR710.00 | 0% | PKR39,916.20 |
| 51.77 | KG - Karachi to Quetta Booklets |
PKR710.00 | 0% | PKR36,756.70 |
| 57.52 | KG - Karachi to Quetta Booklets |
PKR710.00 | 0% | PKR40,839.20 |
| 61.92 | KG - Karachi to Peshawer Booklets |
PKR710.00 | 0% | PKR43,963.20 |
| 57.62 | KG - Karachi to Peshawer Booklets |
PKR710.00 | 0% | PKR40,910.20 |
| 68.22 | KG - Karachi to Multan Booklets |
PKR710.00 | 0% | PKR48,436.20 |
| 46.66 | KG - Karachi to Multan Booklets |
PKR710.00 | 0% | PKR33,128.60 |
| 56.92 | KG - Karachi to Multan Booklets |
PKR710.00 | 0% | PKR40,413.20 |
| 55.42 | KG - Karachi to Abbottabad Booklets |
PKR710.00 | 0.00% | PKR39,348.20 |
| Sub Total | PKR561,475.10 |
| Tax | PKR0.00 |
| Total Due | PKR561,475.10 |
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