ecomsupport@pathao.

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

INVOICE TO
Total Paid Out BDT 12,595.00
Easy Delivery Service - EDS(C2C)
53 Nawabpur ,Dhaka -1100 Invoice Date 16-11-2022
Dhaka
Invoice # 161122EA60L8HZ
e: rafiqulkhan@easydeliverybd.com
p: 01580784704

Payment Break Down

Invoice Merchant Collected Delivery Total Paid

Order Info COD
Type Order Id Amount Charge Charge Out

Invoice for Order #DE141122ZQL5CD

Humayra delivery 10322 950 0 50 (50) 900
Kamrangir chor..6 number goli nur jahan mosjid

Invoice for Order #DE141122Q5XJ3R

saymon delivery 10323 3080 0 50 (50) 3030
Shamim shoroni mirpur 1216

Invoice for Order #DE131122W9AK4M

Md.Ashik delivery 10302 0 0 85 (85) -85
Gupanganj Sadar,Gubranila Math

Invoice for Order #DE131122BPM2AR

Meherima mukta delivery 10293 1110 0 85 (85) 1025
Chadpur.. Nariyon pur shahrd bazar

Invoice for Order #DE121122H2KKCQ

Arafat delivery 10283 0 0 85 (85) -85
Team Pharmacitycals ltd. Sopura,Rajshahi

Invoice for Order #DE131122BZLER9

Rihan delivery 10312 0 0 85 (85) -85
Sylhet Sadar

Invoice for Order #DE141122PCBY29

Sadia Sharmin delivery 10311 800 0 50 (50) 750
salambagh jamey mosjid, purbo rampura, dhaka

Invoice for Order #DE131122MVU66M

Bappi delivery 10297 1110 0 85 (85) 1025
Chittagong agrabad dubai hotel er shamne

Invoice for Order #DE131122UA6MXM

Mahima Khatun delivery 10309 0 0 85 (85) -85
Garikhana road,Dhormotola Mor,Jessore

Invoice for Order #DE131122UX59QJ

Nidhi 13-11-
Sarmin Sathi delivery 1640 0 85 (85) 1555
2022
Emamganj Bazar,Sirajdikhan,Munshiganj

Invoice for Order #DE141122K56WHD

tanvir delivery 10315 0 0 50 (50) -50
khilkhet moddho para,mosjid

Invoice for Order #DE141122GCCRHC

Rabin delivery 10316 0 0 50 (50) -50
sonargonj janapath secotor 9, uttorayon 16,

Invoice for Order #DE141122BSUAAS

Sujon delivery 10321 1110 0 85 (85) 1025
Comilla dauatkanddi

Invoice for Order #DE131122H5LNYZ

Forid dostogir delivery 10290 1110 0 85 (85) 1025
Brahmmonbaria,Bijoy Nagar,chompok nagar,

Invoice for Order #DE131122FKWY8X

Aiyesha akter delivery 10295 1900 0 85 (85) 1815
Deobhag,munshiganj

Invoice for Order #DE131122TEC92Y

Asma Akter delivery 10308 0 0 85 (85) -85
Rece course,Delta Hospital,cumilla

Invoice for Order #DE13112228YN5D

Bina akter
delivery 10296 1060 0 90 (90) 970
Chewlabiya joinabad mondol para maiya
comounity center

TOTAL 13870 0 1275 1275 12595

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)