Paid
To:
Vijay Bansa
vijaybansal10@gmail.com
Total paid : 4
Total unpaid : 1
paid
| Invoice Number | INV-0342 |
| Order Number | GP3190 |
| Invoice Date | April 16, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://bestlawsbooks.com/nri-demat-accounts-and-regular-demat-accounts-in-india-understanding-the-differences/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |