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Invoice INV-20260607-00030

Order UNYIC-20260607093432-YPJOL

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Invoice generated from order payment record.

Invoice No: INV-20260607-00030

Invoice Date: 07 Jun 2026, 05:34 AM

Order No: UNYIC-20260607093432-YPJOL

Payment: Paid

Bill To

Test Name

[email protected]

01769986435

Flat 4B, House 23, Road 7, Dhanmondi, Dhaka

Payment Info

Method: SSLCommerz

Transaction: UNYIC-20260607093432-YPJOL

Paid At: 07 Jun 2026, 05:34 AM

Order Status: Delivered

Product Size Qty Unit Price Total
Daily Wear Kurta Pant Set FREE 1 BDT 2,450.00 BDT 2,450.00
Subtotal BDT 2,450.00
Shipping BDT 0.00
Discount BDT 0.00
Total BDT 2,450.00