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  • Prepayment Request: Total Payment Amount Due 1,727,779.20 PKR

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    IFTIKHAR UL HAQ
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    This document is a prepayment request from Muhammad Murtaza Tabasum of Liaquatpur Filling Station to Shell Pakistan Limited. It requests payment of PKR 1,727,779.20 for 8,000 liters each of Shell High Speed Diesel and Unleaded Petrol that were purchased. The payment is due by April 20, 2021 and should be made via bank transfer to Shell Pakistan Limited using the provided payer number and prepayment request number.

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    This document is a prepayment request from Muhammad Murtaza Tabasum of Liaquatpur Filling Station to Shell Pakistan Limited. It requests payment of PKR 1,727,779.20 for 8,000 liters each of Shell High Speed Diesel and Unleaded Petrol that were purchased. The payment is due by April 20, 2021 and should be made via bank transfer to Shell Pakistan Limited using the provided payer number and prepayment request number.

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    25 views1 page

    Prepayment Request: Total Payment Amount Due 1,727,779.20 PKR

    Uploaded by

    IFTIKHAR UL HAQ
    This document is a prepayment request from Muhammad Murtaza Tabasum of Liaquatpur Filling Station to Shell Pakistan Limited. It requests payment of PKR 1,727,779.20 for 8,000 liters each of Shell High Speed Diesel and Unleaded Petrol that were purchased. The payment is due by April 20, 2021 and should be made via bank transfer to Shell Pakistan Limited using the provided payer number and prepayment request number.

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    of 1

    Prepayment Request

    Shell Pakistan Limited


    MUHAMMAD MURTAZA TABASUM
    Shell House, 6 Chaudhry Khaliquzzaman Road,
    LIAQUATPUR
    Karachi 75530
    SHELL PETROL PUMP
    112 112 REST HOUSE ROAD
    Shell STRN/NTN 0205271000346
    64000 RAHIM YAR KHAN

    For any queries please contact Customer Service


    Tel:(021)-111-544-344

    STRN/NTN 1385765-7
    www.Markethub.shell.com

    For and on behalf of Please quote on payments and requests


    MUHAMMAD MURTAZA TABASUM Payer Number PK01 12641200
    64000 RAHIM YAR KHAN Prepayment Request Number 1604081789/2021
    Customer Contact Name Sales Order Number 256836288
    Customer Contact Tel
    Payment Terms Net 0 days Prepayment Request Date 20.04.2021

    Total payment amount due 1,727,779.20 PKR

    Product Code Product Description Quantity UoM


    LIAQUATPUR FILLING STATION
    KHAN PUR ROAD
    64000 LIAQUATPUR
    PAKISTAN
    400003404 Shell High Speed Diesel BULK 8,000 L
    400003401 Unleaded Petrol BULK 8,000 L

    Payment Advice
    Payment to be made by bank transfer on or before 20.04.2021
    Payer Number Prepayment Request Number Amount Due
    Please make payments to PK01 12641200 1604081789 PKR 1,727,779.20

    Shell Pakistan Limited Kindly deposit the payment in the bank account as mentioned in the above
    invoice(s)as per your normal process. If you have already deposited the payment
    kindly ignore the letter.

    Payment should correspond to amount due. Any difference should be reported on reverse with reason

    Page 1 / 1

    Shell Pakistan Limited, Shell STRN/NTN 0205271000346

    Shell House, 6 Chaudhry Khaliquzzaman Road, Karachi 75530

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