Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40383 |
| Invoice Date | November 9, 2023 |
| Total Due | $0.00 |
To:
STAN SOFTECH PRIVATE LIMITED Address: 3rd Floor, Aathishree Towers, No 204, DB Road, RS Puram,Coimbatore,Tamil Nadu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/from-garage-to-gym-steel-building/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |