Invoice 102 - Guest Post Sale

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Invoice

To:

Sunil Gupta

sunilgupta91@gmail.com

Total paid : 14
Total unpaid : 1

unpaid

Invoice Number	INV-0116
Invoice Date	December 27, 2023
Total Due	INR600.00

Qty.	Service	Rate/Price	Adjust	Sub Total
1	Guest Posting	INR600.00	0.00%	INR600.00

Sub Total	INR600.00
Tax	INR0.00
Total Due	INR600.00

Other Invoice

Invoice No.	Date	Status	Total	View
INV-1644	July 17, 2024	paid	$14.00
INV-1590	July 15, 2024	paid	$8.00
INV-1517	July 11, 2024	paid	$2.00
INV-1292	June 27, 2024	paid	$12.00
INV-1297	June 25, 2024	paid	$32.00
INV-1124	June 18, 2024	paid	$10.00
INV-1105	June 17, 2024	paid	$22.00
INV-1106	June 17, 2024	paid	$6.00
INV-1047	June 12, 2024	paid	$4.00
INV-1024	June 11, 2024	paid	$4.00

Total Order Summery

Sub Total (INR)	₹600
Discount (INR)	₹0
Total Due (INR)	₹600