Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45901 |
| Invoice Date | May 29, 2024 |
| Total Due | $120.00 |
To:
Huptech Web Pvt Ltd
D-812, Swati Clover, Shilaj Circle, Shilaj, Gujarat 380059
CIN: U74999GJ2017PTC095944
GST: 24AAECH0941G1ZZ
harsh@huptechweb.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service - thefrisky | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |