Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0643 |
| Invoice Date | February 17, 2021 |
| Total Due | $0.00 |
To:
Pankaj (Proprietor)
The Outreach Services
429/27, Lane No.7, Madan Puri, Gurugram, Haryana, 122001, India.
GSTIN 06DNWPP2923M2Z6
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pmcaonline.org/strategies-for-promoting-medical-products/ | $25.00 | 0% | $25.00 |
| 1 | https://revenuesandprofits.com/agile-training-providers-in-asia-pacific/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |