Invoice
From:
Cargodex Logistics

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
To:
Dilawar Agha Mumtaz

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/PriceAdjustSub Total
1300 Freight Forwarding

Freight forwarding of 1300 KG of Mangoes from Karachi Airport to Manchester Airport.

 PKR1,011.000.00%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

SHIPMENT STATUS : PROCESSING

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Terms & Conditions:

  • All rates and amounts are in Pakistani Rupees (PKR).
  • Payment is due within 2 day(s) of invoice creation date.
  • Our services are limited to freight forwarding. This includes ensuring timely delivery, and coordinating with carriers. All required documentation and compliance with import/export regulations are the responsibility of the client.
  • The client must provide all necessary documents, including shipping instructions, customs declarations, and any other relevant paperwork, in a timely manner. Any delays caused by missing or incorrect documentation are the client's responsibility.
  • The client warrants that all shipments comply with applicable laws and regulations. The client agrees to indemnify and hold us harmless from any claims, liabilities, or expenses arising from non-compliance, including the presence of illegal substances or hazardous materials.
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