Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13173 |
Invoice Date | February 2, 2022 |
Total Due | $0.00 |
Address: 158 Lenin Sarani, 3rd Floor Room No.2, Kolkata - 700013
GST NO: 19AAPCM7883F1ZP
PAN NO.: AAPCM7883F
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article on fredan.org (Lifetime Link) | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |