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-0501946
Invoice Date November 11, 2023
Total Due PKR12,320.00
To:
Junaid

abc street karachi

A 19 kg parcel sent to Japan via express delivery.

Hrs/Qty Service Rate/PriceAdjustSub Total
16 KG

Duty Paid Delivery to Japan

PKR700.000.00%PKR11,200.00
Sub Total PKR11,200.00
Tax PKR1,120.00
Total Due PKR12,320.00

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