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    231122ea0nh18y 2022 11 24

    Uploaded by

    Md Rafiqul Islam Khan
    This invoice from Pathao to Easy Delivery Service summarizes delivery and return orders between November 13-23, 2022. It lists 13 delivery orders with a total collected amount of BDT 4,310, total delivery and return charges of BDT 632.5, and a total paid out amount to Easy Delivery Service of BDT 3,677.5. The invoice provides order details like order number, customer name, address and amount paid for each delivery. It notes that payment should be made within 48 hours by bank or mobile banking.

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    231122ea0nh18y 2022 11 24

    Uploaded by

    Md Rafiqul Islam Khan
    7 views1 page
    This invoice from Pathao to Easy Delivery Service summarizes delivery and return orders between November 13-23, 2022. It lists 13 delivery orders with a total collected amount of BDT 4,310, total delivery and return charges of BDT 632.5, and a total paid out amount to Easy Delivery Service of BDT 3,677.5. The invoice provides order details like order number, customer name, address and amount paid for each delivery. It notes that payment should be made within 48 hours by bank or mobile banking.

    Original Description:

    Pathao invoice

    Original Title

    231122EA0NH18Y-2022-11-24

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    © © All Rights Reserved

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    This invoice from Pathao to Easy Delivery Service summarizes delivery and return orders between November 13-23, 2022. It lists 13 delivery orders with a total collected amount of BDT 4,310, total delivery and return charges of BDT 632.5, and a total paid out amount to Easy Delivery Service of BDT 3,677.5. The invoice provides order details like order number, customer name, address and amount paid for each delivery. It 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
    Download as pdf or txt
    7 views1 page

    231122ea0nh18y 2022 11 24

    Uploaded by

    Md Rafiqul Islam Khan
    This invoice from Pathao to Easy Delivery Service summarizes delivery and return orders between November 13-23, 2022. It lists 13 delivery orders with a total collected amount of BDT 4,310, total delivery and return charges of BDT 632.5, and a total paid out amount to Easy Delivery Service of BDT 3,677.5. The invoice provides order details like order number, customer name, address and amount paid for each delivery. It 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
    Download as pdf or txt
    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 3,677.50
    Easy Delivery Service - EDS(C2C)
    53 Nawabpur ,Dhaka -1100 Invoice Date 23-11-2022
    Dhaka
    Invoice # 231122EA0NH18Y
    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 #DE20112299QXKZ


    md shohel
    delivery 10350 0 0 90 (90) -90
    Sagarika Road betack Bazar office name afrah
    fashion ltd..

    Invoice for Order #DE211122TNGG8L


    Md Sanaullah
    delivery 10364 1030 0 50 (50) 980
    Since lab Dhanmondi. Priyagon shopping centre
    goli..teacher

    Invoice for Order #DE211122QC36H7


    Zahid
    delivery 10365 1030 0 50 (50) 980
    Address: 268/1 modho pirer bag.paka moshjid
    60.fit Mirpur dh

    Invoice for Order #DE201122UYDAHL


    Enamul 20-11-
    Mufti Abdullah Ibne Masuud delivery 120 0 85 (85) 35
    2022
    49/2 Amborkhana Boro Bazar,road-5,sylhet

    Invoice for Order #DE201122M5SCP7


    Habib khan utsho delivery 10362 1030 0 50 (50) 980
    Mirpur 2. Shopping centre pichone

    Invoice for Order #DE2011222VZCRW


    Rubel Ahmed Shanto delivery 10356 0 0 90 (90) -90
    Olipur,shaiyestagonj,habiganj

    Invoice for Order #DE2011222UZMB4


    Sathi
    delivery 10360 1100 0 90 (90) 1010
    Model hospital.dc College shonglognno mastar
    coloni lokhipur

    Invoice for Order #DE1311228PU524


    Rabin delivery 10294 0 0 85 (85) -85
    : Sonaimuri upazila Dakkhin bozra

    Invoice for Order #RE1311228PU524


    Easy Delivery Service - EDS(Easy Delivery
    return 10294 0 0 42.5 (42.5) -42.5
    Service - EDS(C2C))
    53 Nawabpur ,Dhaka -1100

    TOTAL 4310 0 632.5 632.5 3677.5

    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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