Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50539 |
| Invoice Date | July 15, 2026 |
| Total Due | $22.00 |
To:
Shivam Pandey
JMD Megapolis- Badshahpur Sohna Rd Hwy, Sector 48, Gurugram, Haryana 122018
shivamcs2025@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2026/07/what-should-parents-look-for-in-modern-baby-diapers.html | $22.00 | 0.00% | $22.00 |
| Sub Total | $22.00 |
| Tax | $0.00 |
| Total Due | $22.00 |