Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4579 |
| Invoice Date | June 8, 2021 |
| Total Due | $0.00 |
To:
Pankaj (Proprietor)
The Outreach Services
429/27, Lane No.7, Madan Puri, Gurugram, Haryana, 122001, India.
GSTIN 06DNWPP2923M2Z6
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://truckszilla.com/find-reliable-truck-transportation-company/ | $25.00 | 0% | $25.00 |
| 1 | https://carswizz.com/heavy-duty-diesel-engine/ | $25.00 | 0% | $25.00 |
| 1 | https://demotix.com/american-pick-up-manufactured/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |