Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46826 |
| Invoice Date | October 2, 2024 |
| Total Due | $0.00 |
To:
Abhishek Srivastava
Techcanvass
Hiranandani Gardens, Powai
265, 2nd Floor, Powai Plaza
Mumbai, Maharashtra 400076
India
GSTIN: 27AAGFT9138G1ZU
PAN: AAGFT9138G
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.top/power-of-power-bi/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |