Paid
Invoice Number | INV-1433 |
Order Number | GP4981 |
Invoice Date | July 5, 2024 |
Total Due | INR900.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Guest Post Links https://thebrandastute.com/sensex-today-live-updates-and-tata-power-share-price-analysis/ |
INR150.00 | 0.00% | INR900.00 |
Sub Total | INR900.00 |
Tax | INR0.00 |
Total Due | INR900.00 |