Paid
Total unpaid : 12
Total paid : 2
| Invoice Number | INV-0436 |
| Order Number | GP3335 |
| Invoice Date | April 24, 2024 |
| Total Due | INR2,931.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Guest post link https://twitdirectory.net/how-to-use-a-personal-loan-for-salaried-employees-responsibly/ |
INR333.00 | 0% | INR2,331.00 |
| 4 | Guest Posting https://factsfuzz.com/how-it-benefits-instant-personal-loan-online-through-app/ |
INR150.00 | 0.00% | INR600.00 |
| Sub Total | INR2,931.00 |
| Tax | INR266.45 |
| Total Due | INR2,931.00 |