Invoice / Booking Reference
ORD-50007311
Order Date: 07 Sep 2026
Amount Due / Paid
৳10.00 BDT
● Payment Completed
Billed To
Morshed Rana
01770618575
rana@example.com
House 12, Road 5, Dhanmondi, Dhaka
Payment Details
Gateway:
bKash
PGW Payment ID:
PK5MVERVT1BCI6VD
Transaction ID:
DI760PCZNQ
Payer Mobile / Wallet:
01521439476
Completed At:
Sep 07, 2026 02:03 PM
| # | Item Description | Unit Price | Qty | Subtotal |
|---|---|---|---|---|
| 1 | Shohoz Express AC Bus Ticket (Dhaka to Cox's Bazar) | ৳10.00 | 1 | ৳10.00 |
Subtotal:
৳10.00
Processing Fee:
৳0.00
Total Amount:
৳10.00