To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 25
Total paid : 7
unpaid
| Invoice Number | INV-0279 |
| Order Number | GP3087 |
| Invoice Date | April 11, 2024 |
| Total Due | INR300.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tokopediaweb.com/a-well-designed-compact-outdoor-pizza-oven-gozney-arc-xl-by-bbqs-2u/ |
INR150.00 | 0% | INR150.00 |
| 1 | https://marketobserver.net/bbqs-2u-is-the-destination-for-finding-gozney-arc-products-at-affordable-prices/ | INR150.00 | 0.00% | INR150.00 |
| Sub Total | INR300.00 |
| Tax | INR0.00 |
| Total Due | INR300.00 |