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-05039998 |
| Invoice Date | August 19, 2024 |
| Due Date | August 23, 2024 |
| Total Due | PKR23,400.00 |
To:
A. A. JOYLAND (PVT.) LTD
-
-
fahadmalik@cargodexlogistics.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | KG Karachi to Dubai |
PKR900.00 | 0.00% | PKR23,400.00 |
| Sub Total | PKR23,400.00 |
| Tax | PKR0.00 |
| Total Due | PKR23,400.00 |
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