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-050394779
Invoice Date May 17, 2024
Due Date May 17, 2024
Total Due PKR140,000.00
To:
Mohsin

Karachi

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
70 KG

DUBAI TO KARACHI
CLOTHES

PKR2,000.000.00%PKR140,000.00
Sub Total PKR140,000.00
Tax PKR0.00
Total Due PKR140,000.00

LARAIB
Meezan Bank
Account Number: 99880104345724
IBAN: PK36MEZN0099880104345724