Invoice / Booking Reference
ORD-61282354
Order Date: 07 Sep 2026
Amount Due / Paid
৳10.00 BDT
○ Payment Pending
Billed To
Morshed Rana
01770618575
rana@example.com
House 12, Road 5, Dhanmondi, Dhaka
Payment Details
Gateway:
bKash
PGW Payment ID:
3WJPJMFVEMSF7YCX
| # | Item Description | Unit Price | Qty | Subtotal |
|---|---|---|---|---|
| 1 | Shohoz Service Item | ৳10.00 | 1 | ৳10.00 |
Subtotal:
৳10.00
Processing Fee:
৳0.00
Total Amount:
৳10.00