Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26756 |
Invoice Date | January 5, 2023 |
Total Due | $0.00 |
Adresse -Office no-153
Logistic tower
Abba road
Ammi nagar
Nashik
VAT-1298 2892 8929
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 6 articles on our websites | $300.00 | -10% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Paid | -$270.00 |
Total Due | $0.00 |