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Merchant Invoice Statement

Invoice Date : 5/9/2025

Merchant Information : Mr. Rubel (ID: 1001)

Parcel and COD Summary [+] Show Details

Particulars	Quantity	COD Amount (BDT)
Delivered	12835	24248340
Returned	2928	5213787
Partial Returns	76	128630
Others	1266	2719226
Total Picked	17105	32309983

Paid Summary

Particulars	Quantity	COD Amount (BDT)
Paid Count	15404	23889438

Charges & Fees [+] Show Details

Particulars	Amount (BDT)
Delivery Charges	1148305
COD Charges	0
Return Charges	265400
Total Charges	1413705

Final Settlement

Particulars	Amount (BDT)
Return Collected	18636
Unpaid/Payable	143606
Total Paid	22508463
Merchant Due	8387815

This is a computer generated statement - no signature required

Release 2.0