ecomsupport@pathao.
com
Islam Tower, Hatirjheel
09610 003 030 [Link]
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: [Link]@[Link]
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)