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INVOICE
Client : COMFORT KNITWEARS (PVT) LTD Invoice No. IMP-001452- Date : 22-Apr-2021
Job No : GLS/LHE/1288
IGM No. : 0 Date :
CBM : 0 M3

Shipper : FP Number:
Airway Bill # : XPA2104035 DT: Gross Wt: 168.00 Kg Net Wt: .00 Kg
Flight : YTO CARGO AIRLINES CO
DT: 22/04/2021 Origin : KUNMING
LTD/YG9089
Commodity# EYELES AND TIPS Discharge : LAHORE AIRPORT
:
Packages : 14 Pieces Type : AIR
MAWB # : 860-0174-8460 Freight Status : Prepaid Exch Rate: 156

S.No. Description Qty Rate Amount(USD) Amount (RS)

1 D/O CHARGES 1 3,500.00 3,500.00

2 AIR FREIGHT 168 4.28 719.04 112,170.24
3 ROUND AMOUNT 1 -0.24 -.24

Net Amount 115,670.00

Net Amnt. RUPEES ONE HUNDRED FIFTEEN THOUSAND SIX HUNDRED SEVENTY ONLY
In Words

For : Great Link Shipping

Remarks :

Accounts Department
Note : This is computer generated invoice and does not need any signature.

Please cut along the line

Airway
Bill # : XPA2104035 Client : COMFORT KNITWEARS (PVT) LTD
Invoice No : IMP-001452- Job No: GLS/LHE/1288 Total : 115,670.00
Note : Please bring this portion of invoice at the time of payment