Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21127
Invoice Date August 31, 2022
Total Due $30.00
To:

NEW MEDIA GURU INDIA PRIVATE LIMITED

3rd FLOOR, LEVEL 3, AUGUSTA POINT BUILDING,

PARSVNATH EXOTICA, GOLF COURSE ROAD SECTOR 53 GURUGRAM,

Haryana, 122002

GST #06AADCN6488P1ZN

PAN, AADCN6488

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Traveling to Dubai - Quick Guide on the Visa Requirements

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00