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Invoice
To:
chandrabhushan333@gmail.com

Total unpaid : 3
Total paid : 51
Invoice Number INV-1889
Order Number GP5663
Invoice Date July 29, 2024
Total Due INR300.00
Qty. Service Rate/PriceAdjustSub Total
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 INR150.000.00%INR300.00
Sub Total INR300.00
Tax INR0.00
Total Due INR300.00

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-2104 August 9, 2024 unpaid INR300.00
INV-2096 August 8, 2024 unpaid INR450.00
INV-1970 August 1, 2024 unpaid INR450.00
INV-1887 July 29, 2024 in150.00
INV-1899 July 29, 2024 INR450.00
INV-1906 July 29, 2024 INR750.00
INV-1869 July 27, 2024 INR300.00
INV-1769 July 24, 2024 INR300.00
INV-1727 July 23, 2024 INR150.00
INV-1638 July 17, 2024 INR150.00

Total Order Summery

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