Invoice - Guest Post Sale

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Invoice

To:

chandrabhushan333@gmail.com

chandrabhushan333@gmail.com

Total unpaid : 25
Total paid : 7

unpaid

Invoice Number	INV-1315
Order Number	GP4821
Invoice Date	June 29, 2024
Total Due	INR750.00

Qty.	Service	Rate/Price	Adjust	Sub Total
5	Guest Post Links https://travellingfeed.com/how-to-enjoy-italys-hidden-beauty-le-marche/ https://travelpalaces.com/some-of-the-unique-and-beautiful-places-in-italy-that-you-need-to-see/ https://thetravelsguides.com/italys-hidden-christmas-markets-beyond-the-crowds/ https://abletonventures.com/top-most-romantic-cities-that-you-need-to-visit-in-italy/ https://tourismsections.com/tips-to-plan-a-crowd-free-adventure-in-italy/	INR150.00	0.00%	INR750.00

Sub Total	INR750.00
Tax	INR0.00
Total Due	INR750.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-1320	June 29, 2024	unpaid	INR600.00
INV-1291	June 27, 2024	unpaid	INR600.00
INV-1261	June 25, 2024	unpaid	INR750.00
INV-1200	June 24, 2024	unpaid	INR150.00
INV-1191	June 22, 2024	unpaid	INR200.00
INV-1177	June 21, 2024	unpaid	INR300.00
INV-1164	June 21, 2024	unpaid	INR200.00
INV-1160	June 20, 2024	unpaid	INR483.00
INV-1142	June 19, 2024	unpaid	INR4,175.00
INV-1151	June 18, 2024	unpaid	INR1,000.00

Total Order Summery

Sub Total (USD)	$32
Discount (USD)	$0
Total Due (USD)	$32

Sub Total (INR)	₹37708
Discount (INR)	₹0
Total Due (INR)	₹37708