Paid
To:
deepak
Total paid : 1
paid
| Invoice Number | INV-1059 |
| Invoice Date | June 12, 2024 |
| Total Due | INR12,000.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Banner ads http://gametrickers.com |
INR12,000.00 | 0.00% | INR12,000.00 |
| Sub Total | INR12,000.00 |
| Tax | INR0.00 |
| Total Due | INR12,000.00 |