Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4146 |
| Invoice Date | May 27, 2021 |
| Total Due | $40.00 |
To:
NEW MEDIA GURU INDIA PRIVATE LIMITED
3rd FLOOR, LEVEL 3, AUGUSTA POINT BUILDING, PARSVNATH EXOTICA,
GOLF COURSE ROAD, SECTOR 53
Haryana, GURUGRAM - 122002
PAN Number - AADCN6488P
GSTIN - 06AADCN6488P1ZN
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |