Paid
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-928127763 |
| Order Number | 20092820 |
| Invoice Date | June 24, 2024 |
| Due Date | June 24, 2024 |
| Total Due | PKR6,000.00 |
To:
Dilawar Agha Mumtaz
DilawarAghaMumtaz@gmail.com
Parcel delivery from PK to UK, Pizza Box Sample.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Air Freight (5-6 working days) PK to UK | By Air - GD6wd |
PKR12,000.00 | 0.00% | PKR6,000.00 |
| Sub Total | PKR6,000.00 |
| Tax | PKR0.00 |
| 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
Acc Title: Muhammad Fahad
Bank: Meezan
IBAN: PK52MEZN0001070105275999