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

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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

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