Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22124 |
| Invoice Date | September 27, 2022 |
| Total Due | $0.00 |
To:
Justwords Consultant
1039, 10th Floor, Tower B3, Spaze i-Tech Park, Sohna Road, Sector 49, Gurgaon-122018
GSTIN: 06AMLPM9379D1ZL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fullstopindia.com/know-about-ncb/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |