INVOICE

PAYOR: Shipper

Invoice Number Invoice Date Account Number

107 05-September-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
Actual Weight 21.000 Pounds Canada. Canada.
Charge Weight 21.000 Pounds

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 106.59
Total CAD 926.49

Grand Total CAD 926.49

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!