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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: yafas.bd@gmail.com
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)

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