INVOICE

PAYOR: Shipper

Invoice Number Invoice Date Account Number

107 09/05/2022

Service Details: From To

Tracking ID 202209051048 M/S. softpal`, M/S. soft industries,
Service Type AES paltech, softpal,
Package Type CUSTOMER CUSTOM PACKAGE h.no 18-2-387, hyd,
Packages 1 Mississauga-L8V 3G7, Mississauga-L4V 1E4
Rated Weight 21.000 Canada. Canada.
Actual Weight 21.000

Freight Charge 39.90

Appointment Delivery 260.00
Appointment Pickup 10.00
Call Prior to Delivery 260.00
Hand Bomb at Pickup 50.00
Weekend/Holiday Service Delivery 150.00
Weekend/Holiday Service Pickup 50.00
Shipper SubTotal CAD 819.90
HST 13.00% 106.59
Total CAD 926.49

Grand Total 5,558.94

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!