invoice - Guest Post Sale

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Invoice

To:

syuvisingh55@gmail.com

syuvisingh55@gmail.com

Total paid : 14
Total unpaid : 2

paid

Invoice Number	INV-1015
Order Number	GP4359
Invoice Date	June 10, 2024
Total Due	INR4,200.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Postiing https://el-castellano.org/why-is-aluminium-cladding-the-safest-choice-for-fire-resistant-buildings/ https://el-castellano.org/space-designing-for-office-and-shop-fitouts-ideas-for-ideal-layout/ https://el-castellano.org/9-reasons-to-use-timber-screening-for-your-garden/ https://el-castellano.org/concrete-vs-asphalt-which-is-more-cost-effective-for-commercial-buildings/ https://el-castellano.org/residential-vs-commerical-gutter-cleaning-in-brighton/ https://el-castellano.org/the-advantages-of-choosing-a-full-service-painting-contractor/ https://el-castellano.org/the-significance-of-data-analytics-in-line-haul-transportation/	INR600.00	0.00%	INR4,200.00

Sub Total	INR4,200.00
Tax	INR0.00
Total Due	INR4,200.00

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-0732	May 20, 2024	paid	$15.00
INV-0677	May 15, 2024	paid	$2.00
INV-0657	May 14, 2024	paid	$15.00
INV-0630	May 11, 2024	paid	$20.00
INV-630/2	May 11, 2024	paid	$10.00
INV-0613	May 9, 2024	paid	$2.00
INV-0605	May 8, 2024	paid	$60.00
INV-0482	April 27, 2024	paid	INR4,200.00
INV-0433	April 23, 2024	paid	INR2,700.00
INV-0377	April 19, 2024	paid	INR1,000.00

Total Order Summery

Sub Total (USD)	$12
Discount (USD)	$0
Total Due (USD)	$12

Sub Total (INR)	₹6150
Discount (INR)	₹0
Total Due (INR)	₹6150