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Charge To

PAKISTAN STATE OIL CO LTD Date 22-08-2023


KARACHI Invoice No. INV00954

Invoice Total

SURVEY FEE 20,000

SINDH SALES TAX 2,600

Our Report #:
CISCO/PSO/011/2023

Survey Details:
DISCHARGING SUPERVISION OF GAS OIL 10 PPM
VESSEL: MT ELKA ATHINA 17-08-2023 / AT PORT
QASIM (FOTCO) KARACHI, PAKISTAN QUANTITY:
49,464.000 MT

Our NTN:
2459667-1

TOTAL INVOICE 22,600

Accounts Executive:
Atlantic Surveyors (Pvt) Ltd

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