Office R-188, 2 Block, P.E.C.H.S. Karachi, 75400
www.cargodexlogistics.com | +92 345 3516069 | billing@cargodexlogistics.com
Invoice Number | CDEX-928127761 |
Order Number | 20091667 |
Invoice Date | May 25, 2024 |
Due Date | May 27, 2024 |
Total Due | PKR1,314,300.00 |
Freight forwarding from Karachi Airport to Manchester Airport for 1300 KG Mangoes from Mr Dilawar Agha, ensuring timely delivery via Air Freight (Express). Documentation and other requirements to be provided by the client.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1300 | Freight Forwarding Freight forwarding of 1300 KG of Mangoes from Karachi Airport to Manchester Airport. |
PKR1,011.00 | 0.00% | PKR1,314,300.00 |
Sub Total | PKR1,314,300.00 |
Tax | PKR0.00 |
Total Due | PKR1,314,300.00 |
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