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-050194742
Invoice Date March 13, 2024
Total Due PKR1,240,746.40
To:
Fareha Hashmi

07797787406

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
388 KG

KHI,PK TO JE-JER.

PKR2,710.000.00%PKR1,051,480.00
Sub Total PKR1,051,480.00
Tax PKR189,266.40
Total Due PKR1,240,746.40

Please ensure that you include the following information in the payment reference:
- Invoice Number: [Your Invoice Number]
- Your Name or Company Name

LARAIB
Meezan Bank
Account Number: 99880104345724
IBAN: PK36MEZN0099880104345724