From:

Jaipur
Rajathan
302029
India

Invoice Number INV-0144
Invoice Date January 16, 2024
Total Due INR9,000.00
To:
lovekushbhardwajgp@gmail.com
Qty. Service Rate/PriceAdjustSub Total
1 Guest post

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INR9,000.000.00%INR9,000.00
Sub Total INR9,000.00
Tax INR0.00
Total Due INR9,000.00

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Payoneer id: ashokjaswani02@gmail.com
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Bank Account Details:Au Small Finance Bank

Account Holder Name: Bharti
IFSC Code: AUBL0002454
Account Number: 2301245453538950