Bangladeshi Invoice Processing Support

I’m looking for someone currently based in Bangladesh to give me a hand with straightforward, manual payment handling. The only thing I need for now is reliable invoice generation whenever a customer places an order.

Here’s what I expect:
• Receive order details (product list, quantities, customer info) by email or shared spreadsheet.
• Create a clean, accurate invoice in whichever common format you’re most comfortable with—PDF, Excel, or Word all work for me.
• Send the finished invoice back to me (or directly to the customer, if I ask) within 24 hours of receiving the order details.
• Maintain a simple log of issued invoices in a shared Google Sheet so I can track what’s been sent.

That’s the full scope at this stage—no gateway integrations or subscription workflows, just basic, dependable invoice prep for manual payments. If everything runs smoothly, I’ll happily expand the workload and add reconciliation tasks later.