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-928127765 |
| Invoice Date | September 19, 2024 |
| Due Date | September 23, 2024 |
| Total Due | PKR613,500.00 |
To:
DR NAAZLI SHAIKH
9651 HATTON CIRCLE ORLANDO FL 32832 USA
Orlando /FL/32832
US
4074436251
DRNAAZLISHAIKH@gmail.com
Painting | 1129/DXB UPS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 88 KG 116 KG DIM Painting | 1129/DXB UPS |
PKR306,750.00 | 0.00% | PKR613,500.00 |
| Sub Total | PKR613,500.00 |
| Tax | PKR0.00 |
| Total Due | PKR613,500.00 |
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