RIAZEDA (PVT) LTD.

Room No. 105-111,1st Floor , Chapal Plaza Hasrat Mohani Road, ( P.O. BOX NO. 4566 )
Karachi-Pakistan.Tel : (92-21)-32401181-85 Fax : (92-21)-32417426

EXPORT INVOICE
WAN HAI LINES
Printing Date 19/01/2021 12:10
Printing User SANTOSH
To, SOHAIL ENTERPRISES
HOUSE NO D/120 A, ST NO 13-D,
MEHMOODABAD NO. 4, 1/2, Invoice No. K-21-01-0378
KARACHI, PAKISTAN. Invoice Date 19/01/2021 12:09:17
Pay-Mode Pay-Order

Freight
Sr Bill of Lading No. Port of Vessel / Voyage No. of Exch US$ Pak Rs.
No. Discharge E.T.D. / Charges Rate Cntr Rate

1 058B100395 JEBEL ALI, UAE BOTANY BAY/050 (19/01/2021)

2 ALL IN FREIGHT ALL IN FREIGHT 1,400.00 1 160.75 1,400.00 225,050.00
3 WBS WBS 0.00 0 0.00 0.00 0.00
4 WRSE War Risk SurCharge 0.00 0 0.00 0.00 0.00
5 DOC Documentation CHARGES 57.00 1 160.75 57.00 9,162.75
6 LIFT-ON LIFT-ON CHARGES 25.00 1 160.75 25.00 4,018.75
7 CRO Loading Program CHARGES 3.00 1 160.75 3.00 482.25
8 SEAL Cntr Seal CHARGES 3.00 1 160.75 3.00 482.25
9 RELEASE RELEASE CHARGES 25.00 1 160.75 25.00 4,018.75
10 INSU Insurance CHARGES 0.00
11 PLUG-IN PLUG-IN CHARGES 0.00

Two Hundred Fourty Three Thousand Two Hundred Fifteen Rupees Only 243,215.00

NOTE : As Agent
Please Clear the Paymment immediately in favour of Riazeda (PVT) Ltd. WAN HAI LINES
Do not accept CASH
If any objection in freight invoice, please contact to concern marketing person with in 2 Days.
This is system generated invoice not require any signature/ stamp.
 RIAZEDA (PVT) LTD.
Room No. 105-111,1st Floor , Chapal Plaza Hasrat Mohani Road, ( P.O. BOX NO. 4566 )

Karachi-Pakistan.Tel : (92-21)-32401181-85 Fax : (92-21)-32417426

K-21-01-0378 Printing Date 19/01/2021 12:10

Dear Customer,

We are enclosing herewith our invoice/s for the services mentioned therin.
Kindly check the invoice/s for its/their correctness and if you find any discrepancy please
contact us within the next 2 Days.
If we do not hear from you within 2 days of the date of the invoice/s, we shall take it that
you have accepted our invoice/s.
Kindly let us have your cheque for the amount of the invoice/s in
the name of m/s.
RIAZEDA (PVT) LTD.

Thanking you
For: Riazeda (Pvt) Ltd.

058B100395
BOTANY BAY/050 (19/01/2021)
OTPU6226758 4H RF