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

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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IFTIKHAR UL HAQ
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59 views1 page

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

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.

Uploaded by

IFTIKHAR UL HAQ
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

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Shell Pakistan Limited, Shell STRN/NTN 0205271000346

Shell House, 6 Chaudhry Khaliquzzaman Road, Karachi 75530

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