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Charge To

PAKISTAN STATE OIL CO LTD Date 21-08-2023


KARACHI Invoice No. INV00953

Invoice Total

SURVEY FEE 20,000

SINDH SALES TAX 2,600

Our Report #:
CISCO/PSO/012/2023

Survey Details:
DISCHARGING SUPERVISION OF JET A-1 VESSEL: MT
ELKA ATHINA 15-08-2023 / AT BULK OIL PIER - I,
PORT KEAMARI, KARACHI, PAKISTAN QUANTITY:
10,979.000 MT

Our NTN:
2459667-1

TOTAL INVOICE 22,600

Accounts Executive:
Atlantic Surveyors (Pvt) Ltd

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