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-928127766 |
| Order Number | 7766 |
| Invoice Date | November 1, 2024 |
| Due Date | November 2, 2024 |
| Total Due | PKR744,980.00 |
To:
Sanam
salesteam@cargodexlogistics.com
Pakistan to UAE by Air
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 986 | KHI to UAE, By Air |
PKR680.00 | 0% | PKR670,480.00 |
| 1 | E Form Charges | PKR74,500.00 | 0.00% | PKR74,500.00 |
| Sub Total | PKR744,980.00 |
| Tax | PKR0.00 |
| Total Due | PKR744,980.00 |
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