The document is a verification of transportation charges for Gold Panel International for the month of December. It lists 38 shipments made between December 2nd and 31st from various origins to destinations within Pakistan. The total billing amount is PKR 6,382.23 which includes courier charges of PKR 3,742.92, fuel adjustment charges of PKR 1,497 and PST of PKR 880.31. Several of the shipments are noted as having no supporting documentation.
The document is a verification of transportation charges for Gold Panel International for the month of December. It lists 38 shipments made between December 2nd and 31st from various origins to destinations within Pakistan. The total billing amount is PKR 6,382.23 which includes courier charges of PKR 3,742.92, fuel adjustment charges of PKR 1,497 and PST of PKR 880.31. Several of the shipments are noted as having no supporting documentation.
The document is a verification of transportation charges for Gold Panel International for the month of December. It lists 38 shipments made between December 2nd and 31st from various origins to destinations within Pakistan. The total billing amount is PKR 6,382.23 which includes courier charges of PKR 3,742.92, fuel adjustment charges of PKR 1,497 and PST of PKR 880.31. Several of the shipments are noted as having no supporting documentation.