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Invoice: Customer Details Service Provider

This document is an invoice for a trip (Invoice #B3571731) dated June 18, 2025, detailing a transportation service from Banasree to Runner Automobiles Limited. The customer, Engr Mahmud, is charged a total fare of ৳ 2970 for the service provided by driver Md Miraz. The invoice includes customer and service provider details, as well as trip specifics such as load and unload locations.

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Mahmudul Hasan
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0% found this document useful (0 votes)
32 views1 page

Invoice: Customer Details Service Provider

This document is an invoice for a trip (Invoice #B3571731) dated June 18, 2025, detailing a transportation service from Banasree to Runner Automobiles Limited. The customer, Engr Mahmud, is charged a total fare of ৳ 2970 for the service provided by driver Md Miraz. The invoice includes customer and service provider details, as well as trip specifics such as load and unload locations.

Uploaded by

Mahmudul Hasan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Invoice

Trip & Invoice #B3571731


House 221 (3rd floor), Road 15, Mohakhali Trip Date Jun 18, 2025
D.O.H.S. Dhaka 1206, Bangladesh
Trip Time 11:00 AM
Phone: +88 096 3800 0245

Customer Details Service Provider

Name: ENGR MAHMUD Driver Name: Md miraz


Customer ID: #391449 Truck No: dm-na-18-0434
Mobile: 01918971416 Truck: 7 Feet 1 Ton Open
Mobile: 01683789672

Trip Details

Load Location: Unload Location:


Banasree Bus Stand, Banasree Main Road, Banasree, Runner Automobiles Limited, Habirbari, Bhaluka, Habirbari,
Dhaka, Banasree, Dhaka Bhaluka

Product Details:
Weight: Quantity:
Industrial Raw Materials/Chemicals/Paints
-- --
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Description Amount

Trip Fare ৳ 2970

Total Payable ৳ 2970

This invoice is generated electronically (18 Jun, 2025 10:45:26 AM)

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