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-050394779 |
| Invoice Date | May 17, 2024 |
| Due Date | May 17, 2024 |
| Total Due | PKR140,000.00 |
To:
Mohsin
Karachi
pkmohsin@cargodexlogistics.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 70 | KG DUBAI TO KARACHI |
PKR2,000.00 | 0.00% | PKR140,000.00 |
| Sub Total | PKR140,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR140,000.00 |
Acc Title: Muhammad Fahad
Bank: Meezan
IBAN: PK52MEZN0001070105275999