Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23742
Invoice Date November 4, 2022
Total Due $0.00
To:
MediaZoma Private Limited

Address: 158 Lenin Sarani, 3rd Floor Room No.2, Kolkata - 700013
GST NO: 19AAPCM7883F1ZP
PAN NO.: AAPCM7883F

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://sqmclubs.com/mac-ready-for-upcoming-games/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00