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/PriceAdjustSub Total
1 https://bel-india.com/mental-health-awareness-for-children/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00