Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0205 |
| Invoice Date | December 21, 2020 |
| Total Due | $0.00 |
To:
MediaZoma
158 Lenin Sarani, 3rd Floor Room No. 2,
Kolkata - 700013
GST NO:19AWVPA2008D1ZS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://bel-india.com/mental-health-awareness-for-children/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |