Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34745 |
| Invoice Date | July 5, 2023 |
| Total Due | $50.00 |
To:
Private limited
Address: 158 Lenin Sarani, 3rd Floor Room No. 2,
Kolkata - 700013
GST NO:19AWVPA2008D1ZS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://extradevice.com/ipl-impact-player-effect-on-national-team/ (link validity permanent) | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |