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-0501948 |
| Order Number | 98873310 |
| Invoice Date | February 17, 2024 |
| Due Date | February 17, 2024 |
| Total Due | PKR68,600.00 |
To:
Houston Jackets
http://www.houstonjackets.com
info@cargodexlogistics.com
Houston Jackets - Hoodies - Ecomm - Pakistan to USA.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Parcel 1KG | PAK - USA | Fedex Hoodies by Houston Jackets. |
PKR9,800.00 | 0.00% | PKR68,600.00 |
| Sub Total | PKR68,600.00 |
| Tax | PKR0.00 |
| Total Due | PKR68,600.00 |
Please ensure that you include the following information in the payment reference:
- Invoice Number: [Your Invoice Number]
- Your Name or Company Name