Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15028 |
Invoice Date | March 23, 2022 |
Total Due | $25.00 |
#6317, Sector B Pocket 9,
Vasant Kunj
New Delhi 110070
India
PAN Card – AADCF7366C
GSTIN - 07AADCF7366C1ZP
Service Accounting Code (SAC) – 998596
TAN- DELF08249D
MSME Reg No.: UDYAM-DL-03-0004235
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Insertion into https://liarsliarsliars.com/advantages-of-cloud-computing/ | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Total Due | $25.00 |