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-0501949
Order Number 98873346
Invoice Date November 19, 2023
Due Date November 20, 2023
Total Due PKR6,000.00
To:
Sana Shareef

Ajman, United Arab Emirates.

Parcel Delivery From Dubai to Pakistan

Hrs/Qty Service Rate/PriceAdjustSub Total
2 KG | DXB - PAK

Delivered to Karachi, Pakistan.

PKR4,000.000.00%PKR8,000.00
Sub Total PKR8,000.00
Tax PKR0.00
Discount -PKR2,000.00
Total Due PKR6,000.00

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