To:
Vermillion Communication Pvt Ltd
Vipul Business Park, Vipul World, Floor 10th & 11th
Sector 48, Sohna Road, Gurugram - 122009
State : 06 Haryana
santosh.singh@plugincomm.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0324 |
| Order Number | GP3096 |
| Invoice Date | April 15, 2024 |
| Total Due | INR840.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post link https://theindustrialis.com/exclusive-cases-product-range-you-must-know/ |
INR420.00 | 0.00% | INR840.00 |
| Sub Total | INR840.00 |
| Tax | INR0.00 |
| Total Due | INR840.00 |