About this document

Sale Order Invoice by tusher2013 is a document available to read on EtoBox.

This document is an invoice for order number 2603061665 placed by customer Imran on March 6, 2026. The invoice details one item, a navy kurta priced at Tk. 2,990.00, with a total due amount of Tk. 2,173.00 after discounts and delivery charges, and the payment status is pending with cash on delivery as the payment method.

Author

tusher2013

Language

EN