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Invoice

To:

jessicaswan

jessicaswan522@gmail.com

Total paid : 72

paid

Invoice Number	INV-0792
Order Number	GP3929
Invoice Date	May 23, 2024
Total Due	INR910.00

Qty.	Service	Rate/Price	Adjust	Sub Total
7	rohitroyofficial9@gmail.com https://youcampusonline.com/how-mumbai-traffic-police-uses-data-analytics-for-optimal-camera-placements/ https://getexamtips.com/use-of-data-analytics-in-tracking-sale-and-profit-of-businesses-in-mumbai/ https://besteducationstips.com/building-a-strong-foundation-in-mathematics-for-data-science-courses/ https://educationyear.com/exploring-the-core-concepts-covered-in-data-science-courses/ https://mycollegeai.com/the-evolution-of-data-science-courses-over-the-years/ https://toplearningideas.com/simple-and-hidden-applications-of-data-analytics-in-mumbai/ https://rankershubs.com/why-data-science-courses-are-in-high-demand/	INR130.00	0.00%	INR910.00

Sub Total	INR910.00
Tax	INR0.00
Total Due	INR910.00

Pay With Phone Pe

9256691879

Pay With G Pay

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2123	August 7, 2024	paid	INR1,100.00
INV-1971	August 2, 2024	paid	INR2,860.00
INV-1926	July 30, 2024	paid	$4.00
INV-1896	July 29, 2024	paid	$16.00
INV-1818	July 25, 2024	paid	$8.00
INV-1819	July 25, 2024	paid	$14.00
INV-1829	July 25, 2024	paid	$19.00
INV-1830	July 25, 2024	paid	$18.00
INV-1790	July 24, 2024	paid	$34.00
INV-1751	July 23, 2024	paid	$4.00

Total Order Summery

none