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 20091669
Invoice Date May 26, 2024
Due Date May 27, 2024
Total Due PKR101,825.00
To:
Bilal Mushtaq

Parcel delivery from Karachi, PK to London UK for 85 KG General Items, ensuring timely delivery via Air Freight (Delayed).

Hrs/Qty Service Rate/PriceAdjustSub Total
85 Air Freight (Delayed)

From KHI, PK to LDN, UK | By Air - Delayed

PKR1,145.000%PKR97,325.00
1 Handling Charges (FRG)

Required for some items.

PKR4,500.000.00%PKR4,500.00
Sub Total PKR101,825.00
Tax PKR0.00
Total Due PKR101,825.00

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