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-928127692 |
| Order Number | 7766 |
| Invoice Date | December 17, 2024 |
| Due Date | December 18, 2024 |
| Total Due | PKR70,900.00 |
To:
talha tariq
iduser928127766@cargodexlogistics.com
Logistics services for shipping goods from Karachi (KHI) to USA with fumigation included.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | KHI-USA (Express) Logistics Service KHI-USA (By Air - Express) |
PKR3,500.00 | 0% | PKR66,500.00 |
| 1 | Fumigation Charges | PKR4,000.00 | 0.00% | PKR4,000.00 |
| Sub Total | PKR70,500.00 |
| Tax | PKR400.00 |
| Total Due | PKR70,900.00 |
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