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-0359
Order Number	GP3198
Invoice Date	April 18, 2024
Total Due	INR1,500.00

Qty.	Service	Rate/Price	Adjust	Sub Total
10	Guest Posting https://blogingpedia.com/advancing-quality-control-measures-in-china-manufacturing/ https://weeklyclassy.com/cultivating-effective-communication-with-chinese-suppliers/ https://gisthabit.com/deciphering-successful-toy-sourcing-strategies-in-china/ https://weblimon.com/fostering-strong-connections-with-clothing-manufacturers-in-china/ https://latestofnews.com/weighing-benefits-and-challenges-of-china-wholesale-clothing-industry/ https://rightlinksblog.com/tips-to-find-the-best-t-shirt-price-in-china/ https://buythismore.com/understand-the-complexities-of-importing-wholesale-furniture-from-china/ https://thedigitalexposure.com/choosing-the-right-chinese-photography-equipment-supplier/ https://appwebradar.com/clarifying-traceability-vs-transparency-when-sourcing-from-china/ https://thedigitshub.com/planning-for-successful-import-from-china/	INR150.00	0.00%	INR1,500.00

Sub Total	INR1,500.00
Tax	INR0.00
Total Due	INR1,500.00

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