Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38290
Invoice Date September 22, 2023
Total Due $0.00
To:
Abhijit Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/unleashing-potential-of-rtls-in-industry-4-0/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00