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-928127761
Order Number 20091667
Invoice Date May 25, 2024
Due Date May 27, 2024
Total Due PKR1,314,300.00
To:
Dilawar Agha Mumtaz

Freight forwarding from Karachi Airport to Manchester Airport for 1300 KG Mangoes from Mr Dilawar Agha, ensuring timely delivery via Air Freight (Express). Documentation and other requirements to be provided by the client.

Hrs/Qty Service Rate/PriceAdjustSub Total
1300 Freight Forwarding

Freight forwarding of 1300 KG of Mangoes from Karachi Airport to Manchester Airport.

PKR1,011.000.00%PKR1,314,300.00
Sub Total PKR1,314,300.00
Tax PKR0.00
Total Due PKR1,314,300.00

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