Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23136
Invoice Date October 24, 2022
Total Due $30.00
To:
MediaZoma Private Limited

Address: 158 Lenin Sarani, 3rd Floor Room No.2, Kolkata - 700013
GST NO: 19AAPCM7883F1ZP
PAN NO.: AAPCM7883F

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00