Invoice

To:
manoj Kumar

93547 54383

unpaid
Invoice Number INV-0184
Invoice Date February 23, 2024
Total Due INR1,740.00
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post

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INR1,740.000.00%INR1,740.00
Sub Total INR1,740.00
Tax INR0.00
Total Due INR1,740.00