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-0501950
Invoice Date December 5, 2023
Total Due PKR851,508.00
To:
Muhammad Yasir Sohail
Hrs/Qty Service Rate/PriceAdjustSub Total
327 KG | KHI - UK PKR2,604.000.00%PKR851,508.00
Sub Total PKR851,508.00
Tax PKR0.00
Total Due PKR851,508.00

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