Invoice - Guest Post Sale

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Invoice

To:

chandrabhushan333@gmail.com

chandrabhushan333@gmail.com

Total unpaid : 3
Total paid : 51

paid

Invoice Number	INV-GP3064
Invoice Date	April 11, 2024
Total Due	INR1,050.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	Guest Post Link https://thedigitalic.com/astonishing-advantages-of-the-gozney-dome-bone-oven-from-bbqs-2u/ https://brandtouchmedia.com/bbqs-2u-offers-the-gozney-dome-pizza-oven-to-elevate-your-pizza-experience/ https://truth-digital.com/discovering-the-excellence-of-the-gozney-dome-series-at-bbqs-2u/ https://thedigitaluprise.com/experience-ultimate-grilling-innovation-with-bbqs-2u-with-the-masterbuilt-gravity/ https://newztalking.com/bbqs-2u-masterbuilt-gravity-series-600-and-xt-grill-smokers/ https://topblogerz.com/bbqs-2u-gozney-dome-for-matchless-cooking-performance/ https://topnewzdeals.com/bbqs-2u-gozney-arc-for-hassle-free-pizza-making-at-home/	INR150.00	0.00%	INR1,050.00

Sub Total	INR1,050.00
Tax	INR0.00
Total Due	INR1,050.00

Pay With Phone Pe

9256691879

Pay With G Pay

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2104	August 9, 2024	unpaid	INR300.00
INV-2096	August 8, 2024	unpaid	INR450.00
INV-1970	August 1, 2024	unpaid	INR450.00
INV-1889	July 29, 2024	paid	INR300.00
INV-1887	July 29, 2024	paid	in150.00
INV-1906	July 29, 2024	paid	INR750.00
INV-1899	July 29, 2024	paid	INR450.00
INV-1869	July 27, 2024	paid	INR300.00
INV-1769	July 24, 2024	paid	INR300.00
INV-1727	July 23, 2024	paid	INR150.00

Total Order Summery

Sub Total (INR)	₹1200
Discount (INR)	₹0
Total Due (INR)	₹1200