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/PriceAdjustSub Total
1 https://truckszilla.com/find-reliable-truck-transportation-company/
$25.000%$25.00
1 https://carswizz.com/heavy-duty-diesel-engine/
$25.000%$25.00
1 https://demotix.com/american-pick-up-manufactured/ $45.000.00%$45.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00