O F S CARGO SERVICES

OFFICE NO 612, 6TH FLOOR

FALAK CORPORATE CITY TOWER
TelCHUNDRIGAR
I.I. : 0092 21 32410068
ROAD

INVOICE
ORIGINAL COPY
MESSERS FOCUS SHIPPING AGENCIES INVOICE/CRN NO 141131210
SUITE#104 FIRST FLOOR PROGRESSIVE SQUARE DATE 05-04-2024
NURSERY MAIN SHAHR E FAISAL KARACHI
REF # 14113366
PAKISTAN
YOUR REF
MASTER BL # DSLJEAKHI/0365
HOUSE BL # OFSD-DXB-12124180
PACKAGES 40 DRUMS
SHIPPER EMRAYS INTERNATIONAL GENERAL TRADING CO L.L.C ORIGIN / DEST. AEJEA-PKKHI
3105,31ST FLOOR PRIME TOWER MARASI
BOOKING NO #
DRIVE, BUSINESS BAY DUBAI U.A.E
EMAIL:MIDDLEEAST@EMRAYS.US M. VESSEL / ETD HANSA EUROPE 01-04-2024

CONSIGNEE UNICHEM PHARMACEUTICALS PAKISTAN (PVT) LTD F. VESSEL / ETA HANSA EUROPE 12-04-2024

PLOT 310, INDUSTRIAL TRIANGLE, KAHUTA ROA VOLUME/MEASUREMENT

ISLAMABAD - 75500. PAKISTAN 6.000 M³

EXPENSE NAME DESCRIPTION RATE AMOUNT

YARD CHARGES 25,000.00

Exchange Rate : 1.00 TOTAL PKR 25,000.00

IN WORDS: (PKR TWENTY-FIVE THOUSAND ONLY)

BANK DETAIL
ACCOUNT TITLE : OFS CARGO SERVICES
ACCOUNT NUMBER: 01710107717783
IBAN NUMBER : PK77MEZN0001710107717783
ADRESS:PO PLAZA BRANCH KARACHI
Terms & Conditions
1.If any Discrepancy in this invoice must be notified within 7 days to us, from the date of receipt, after that no claim shall be entertained
2.Kindly clear your payments within approved credit days to avoid finical charges.
3.Cheque, Pay order or Demand Draft must in Favor of "" OFS CARGO SERVICES/NTN: 8208135-0
4.If foreign Currency exchange rate fluctuates by more than 1%, from invoice date to actual payments date, then difference in exchange rate
shall be paid by the customer.
Authorized Signature