INVOICE

PAYOR: Shipper

Invoice Number Invoice Date Account Number

111 14-September-2022

Service Details: From To

Tracking ID 329030208949 M/S. naidu, M/S. test,
Service Type PurolatorExpress9AM Manoj, test,
Package Type CUSTOMER CUSTOM PACKAGE , test,
Packages 1 Mississauga-65454, Mississauga-L4V 1E4
Actual Weight 12.000 LB CA. Canada.
Charge Weight 12.000 LB

Freight Charge 48.70

Fuel Surcharge 5.84

Shipper SubTotal CAD 54.54

HST 7.09
Total CAD 61.63

Grand Total CAD 61.63

Payable To: Direct All Inquiries To: Make All Checks Payable To:
Bank :Royal Bank of Canada Manju Aneja Attn: Manju Aneja
Account No :4880-4724-7118 Cell : 905-612-1060 Priority Air Cargo
SWIFT :ROYCCAT2 Email: accounts@corewebapp.com 3133 Orlando Drive,
IBAN :003029521025519 Mississauga, ON L4V 1C5
Tel : 905-612-1060
ROUTING NUMBER :111-0000-25
USD Account no : 02952-4007282
SWIFT : ROYCCAT2
IBAN : 003029524007282
Routing : 21000021

THANK YOU FOR YOUR BUSINESS!