Paid

To:
Sanjay Singh Rathore

Total paid : 2
Invoice Number INV-1447
Order Number GP4999
Invoice Date July 6, 2024
Total Due INR2,087.00
Qty. Service Rate/PriceAdjustSub Total
1 https://blog.libero.it/wp/ahmadbilal/2024/07/15/top-best-location-for-buying-residential-property-chennai/ INR2,087.000.00%INR2,087.00
Sub Total INR2,087.00
Tax INR0.00
Total Due INR2,087.00