Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0205 |
Invoice Date | December 21, 2020 |
Total Due | $0.00 |
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 |