Office 149, 450 South Brand Brooklyn
San Diego County, CA 91905, USA
+1 (123) 456 7891, +44 (876) 543 2198
Thomas shelby
Shelby Company Limited
Small Heath, B10 0HF, UK
718-986-6062
peakyFBlinders@gmail.com
| Total Due: | $12,110.55 |
| Bank name: | American Bank |
| Country: | United States |
| IBAN: | ETD95476213874685 |
| SWIFT code: | BR91905 |
| Cheque Received Date: | 2025/05/12 | Entry Date: | 2025/05/12 |
| Income Tax | 130 | SST Deducted: | 38 |
| SST Received: | 150 | Amount Approved: | 1438 |
| Deposited to Bank: | UBL Bank Account | Cheque #: | 5284332390 |
| Debit / Rec Amount: | 1270 | ||
Remarks: |
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| Invoice / Bill #: | PICL/A-12117611/ 2025 |
| Survey Report #: | PICL/A-2120021/2025 |
| Client: | Adamjee Insurance Co. Ltd. (Takaful South-1) |
| Client NTN No. : | 0709389-6 |
| Description: | Suzuki Cultus VXR (2023) BYT-759 (CH. NF1AVK31H10107022 EN. PK10K207078) |
| Insured / Participant: | FREIGHT SYSTEMS PAKISTAN (PRIVATE) LIMITED |
| Policy #: | PL-0424-1101010101-V11-D-03535 |
| Claim / Loss #: | CL-0325-1101010101-V11-D-01576 / CLI/34753 |
| Description | Amount |
|---|---|
| Professional Fee: | 1,250 |
| SST Charged @ 15%: | 188 |
| TOTAL INVOICE AMOUNT IN RUPEES: | 1,438 |
Surveyor Company
Assigned By
Invoice Balance:
$5000.00