Scribd Logo
Upload

Welcome to Scribd!

  • 111222ohybybwu 2023 01 22

    Uploaded by

    S.M. Hasan
    17 views1 page
    This invoice from Pathao is for a delivery order made by OHAShop to Hafez Maulana Mizanur Rahman. It provides the order details including the merchant order ID, amounts collected and delivery charges. The total charge for the order was 151.52 BDT and 0.48 BDT was paid out to the delivery rider. The invoice notes that payment should be made within 48 hours by bank or mobile banking.

    Original Description:

    dsdsd

    Original Title

    111222OHYBYBWU-2023-01-22

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Pathao is for a delivery order made by OHAShop to Hafez Maulana Mizanur Rahman. It provides the order details including the merchant order ID, amounts collected and delivery charges. The total charge for the order was 151.52 BDT and 0.48 BDT was paid out to the delivery rider. The invoice notes that payment should be made 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
    17 views1 page

    111222ohybybwu 2023 01 22

    Uploaded by

    S.M. Hasan
    This invoice from Pathao is for a delivery order made by OHAShop to Hafez Maulana Mizanur Rahman. It provides the order details including the merchant order ID, amounts collected and delivery charges. The total charge for the order was 151.52 BDT and 0.48 BDT was paid out to the delivery rider. The invoice notes that payment should be made 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 0.48
    OHAShop
    Microsys IT Solutions, Sabujbag, Nalchity, Invoice Date 11-12-2022
    Jhalakathi
    Dhaka Invoice # 111222OHYBYBWU

    e: asmhasan@gmail.com
    p: 01712709909

    Payment Break Down

    Invoice Merchant Collected Delivery Total Paid


    Order Info COD
    Type Order Id Amount Charge Charge Out

    Invoice for Order #DO061222C3XCDN


    Hafez Maulana Mizanur Rahman
    delivery 202201 152 1.52 150 (151.52) 0.48
    Abdul Quadir Zilani Masjid Hifzul Quran Madrasah,
    Mohakhali

    TOTAL 152 1.52 150 151.52 0.48

    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