Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49886 |
| Invoice Date | February 9, 2026 |
| Total Due | $900.00 |
To:
Stan Ventures Private Limited
2nd Floor, GK Complex, EGL Road,
Amarjyoti Layout, Domlur, Bengaluru-560071
esmewang17@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Article on nchstats.com | $500.00 | -10% | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |