Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47670
Invoice Date February 3, 2025
Total Due $30.00
To:
Garima Joshi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri24.com/situations-that-dont-require-e-way-bills/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00