Unyic
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Invoice generated from order payment record.
Invoice
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
Items
| 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