Invoice Number | INV-0210 |
Invoice Date | March 19, 2024 |
Total Due | INR664.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest Post https://estrellastudios.com/factors-influencing-office-partition-prices-in-singapore-price/ |
INR664.00 | 0.00% | INR664.00 |
Sub Total | INR664.00 |
Tax | INR0.00 |
Total Due | INR664.00 |
Bank Account Details: ICICI Bank
Account Holder Name: Rani Varyani
IFSC Code: ICIC0001050
Account Number: 105001509507
Sub Total (USD) | $4 |
Discount (USD) | $0 |
Total Due (USD) | $4 |
Sub Total (INR) | ₹664 |
Discount (INR) | ₹0 |
Total Due (INR) | ₹664 |