Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21141 |
| Invoice Date | August 31, 2022 |
| Total Due | $15.00 |
To:
NEW MEDIA GURU INDIA PRIVATE LIMITED
3rd FLOOR, LEVEL 3, AUGUSTA POINT BUILDING,
PARSVNATH EXOTICA, GOLF COURSE ROAD SECTOR 53 GURUGRAM,
Haryana, 122002
GST #06AADCN6488P1ZN
PAN, AADCN6488
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |