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  • 151122eaj4ymyw 2022 11 23

    Uploaded by

    Md Rafiqul Islam Khan
    5 views1 page
    This invoice from Pathao is for delivery services provided by Easy Delivery Service (EDS) totaling 685 BDT. It includes details of 3 delivery orders, the amounts collected and delivery charges. The invoice date is November 15, 2022 and payment is due within 48 hours by bank or mobile banking.

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    151122EAJ4YMYW-2022-11-23

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    This invoice from Pathao is for delivery services provided by Easy Delivery Service (EDS) totaling 685 BDT. It includes details of 3 delivery orders, the amounts collected and delivery charges. The invoice date is November 15, 2022 and payment is due within 48 hours by bank or mobile banking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    151122eaj4ymyw 2022 11 23

    Uploaded by

    Md Rafiqul Islam Khan
    This invoice from Pathao is for delivery services provided by Easy Delivery Service (EDS) totaling 685 BDT. It includes details of 3 delivery orders, the amounts collected and delivery charges. The invoice date is November 15, 2022 and payment is due within 48 hours by bank or mobile banking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 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 685.00
    Easy Delivery Service - EDS(C2C)
    53 Nawabpur ,Dhaka -1100 Invoice Date 15-11-2022
    Dhaka
    Invoice # 151122EAJ4YMYW
    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 #DE131122ZSJQBS


    Rakibul hasan delivery 10310 0 0 85 (85) -85
    Jamrultala.Magura

    Invoice for Order #DE101122D9L3X3


    Abdullah delivery 10250 645 0 85 (85) 560
    Mymensingh,Bhaluka, Meherabari

    Invoice for Order #DE091122M3KQWZ


    Shaheb Uddin
    delivery 10273 300 0 90 (90) 210
    Habiganj,baniyachong upojela,ganinggonj
    bazar,roki store

    TOTAL 945 0 260 260 685

    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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