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-0501946 |
| Invoice Date | November 11, 2023 |
| Total Due | PKR12,320.00 |
To:
Junaid
abc street karachi
junaid@gmail.com
A 19 kg parcel sent to Japan via express delivery.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | KG Duty Paid Delivery to Japan |
PKR700.00 | 0.00% | PKR11,200.00 |
| Sub Total | PKR11,200.00 |
| Tax | PKR1,120.00 |
| Total Due | PKR12,320.00 |
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