CHEQUE DETAIL

Printed on: 27/10/2022

Payment Date: 26/10/2022
Invoice No.: 20221026-622877
Payment Status: processing

TO CHEQUE INFORMATION

COMPANY NAME: AL NAJAAT STONES BANK NAME: Al Baraka Bank

PHONE: 03028307302 CHEQUE NO.: IBLE5113359
EMAIL: alnajaatstones@gmail.com CHEQUE DATE: 26/10/2022
ADDRESS: HOUSE# 552/C OPPOSITE HBL BANK GULGASHT COLONY MULTAN PAYEE NAME: MUHAMMAD AHSAN
LOCATION: N/A, PAKISTAN AMOUNT: PKR 5,143.00
FROM: 28/09/2022 TO: 28/09/2022

Sr# CN# Order Id Booking Destination Shipment Type Zone Wieght COD Amount (PKR) Charges (PKR) Remarks
Date

1 (Delivered) MX792442287 28 Sep, 2022 RAWALPINDI OVERLAND Same Province 0.03 Kg. 6,100.00 750.00 N/A

Grand Total 6,100.00 750.00

FREIGHT CHARGES COD AMOUNT

Net Freight Charges 750.00 Total COD Amount 6,100.00

Discount (%) - 0.00 Return COD Amount - 0.00

Freight Charges 750.00 Amount Payable 6,100.00

Fuel Surcharge + 75.00

Fuel Factor + 0.00

Net Amount 825.00 PAYABLE

G.S.T. + 132.00 Amount Payable 6,100.00

Insurance 0.00 Gross Freight Charges - 957.00

Gross Freight Charges 957.00 Cheque Payable 5,143.00

Comment

N/A