About this document

Invoice: Customerdetails Serviceprovider by badhoncn91 is a document available to read on EtoBox.

This document is an invoice for a trip (Invoice #B4097323) dated December 10, 2025, for customer Badhon Kumar. The trip involves transporting electrical equipment from Jasmin Tower to Sector 10 Lake Side in Uttara, Dhaka, with a total fare of ৳ 1540. The service provider is Razib Mridha, operating a 7 Feet 1 Ton Open truck.

Author

badhoncn91

Language

EN