Scribd Logo
Upload

Welcome to Scribd!

  • 67 views

    Invoice

    Uploaded by

    Md Nazmul Hasan
    This invoice from Pathao is for order #DE221122VE7UGA for delivery from Shawkot Watch in Kazi market, Rajbari Road. It details a collected amount of BDT 1050, delivery charge of BDT 5.25, and total charge of BDT 65.25. The total paid out amount is BDT 984.75. Payment is due within 48 hours by bank transfer or mobile banking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    Md Nazmul Hasan
    67 views1 page
    This invoice from Pathao is for order #DE221122VE7UGA for delivery from Shawkot Watch in Kazi market, Rajbari Road. It details a collected amount of BDT 1050, delivery charge of BDT 5.25, and total charge of BDT 65.25. The total paid out amount is BDT 984.75. Payment is due within 48 hours by bank transfer or mobile banking.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from Pathao is for order #DE221122VE7UGA for delivery from Shawkot Watch in Kazi market, Rajbari Road. It details a collected amount of BDT 1050, delivery charge of BDT 5.25, and total charge of BDT 65.25. The total paid out amount is BDT 984.75. Payment is due within 48 hours by bank transfer or mobile banking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    67 views1 page

    Invoice

    Uploaded by

    Md Nazmul Hasan
    This invoice from Pathao is for order #DE221122VE7UGA for delivery from Shawkot Watch in Kazi market, Rajbari Road. It details a collected amount of BDT 1050, delivery charge of BDT 5.25, and total charge of BDT 65.25. The total paid out amount is BDT 984.75. Payment is due within 48 hours by bank transfer or mobile banking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    ecomsupport@pathao.

    com
    Islam Tower, Hatirjheel
    09610 003 030 www.pathao.com
    Rampura, Dhaka-1219 (Saturday to Thursday)

    INVOICE TO
    Total Paid Out BDT 984.75
    E-club
    Purbo arichpur,Comilla bakari,jamay bazar Invoice Date 27-11-2022
    Dhaka
    Invoice # 271122EC20C75W
    e: [email protected]
    p: 01601502777

    Payment Break Down

    Invoice Merchant Order Collected Delivery Total Paid


    Order Info COD
    Type Id Amount Charge Charge Out

    Invoice for Order


    #DE221122VE7UGA
    delivery 1050 5.25 60 (65.25) 984.75
    Shawkot Watch
    Kazi market, Rajbari Road

    TOTAL 1050 5.25 60 65.25 984.75

    Terms and Conditions:


    Payment should be made
    within 48 hours by bank or
    mobile-banking.

    (This is a computer
    generated invoice
    and requires no
    signature)

    You might also like