Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36902 |
| Invoice Date | August 24, 2023 |
| Total Due | $0.00 |
To:
Ibibo Group PTE LTD.
Ibibo Group PTE LTD.
112 Lavender Street,
Level 3, Chang Hua Building,
Singapore - 338728
POC email - laxmi.tiwari@redbus.com
laxmi.tiwari@redbus.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |