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Invoice
To:
chandrabhushan333@gmail.com

Total unpaid : 25
Total paid : 7
unpaid
Invoice Number INV-1164
Order Number GP4624
Invoice Date June 21, 2024
Total Due INR200.00
Qty. Service Rate/PriceAdjustSub Total
1 https://rankpe.com/learn-the-techniques-and-tips-for-delicious-charcoal-barbecuing/ INR200.000.00%INR200.00
Sub Total INR200.00
Tax INR0.00
Total Due INR200.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No. Date Status Total View
INV-1320 June 29, 2024 unpaid INR600.00
INV-1315 June 29, 2024 unpaid INR750.00
INV-1291 June 27, 2024 unpaid INR600.00
INV-1261 June 25, 2024 unpaid INR750.00
INV-1200 June 24, 2024 unpaid INR150.00
INV-1191 June 22, 2024 unpaid INR200.00
INV-1177 June 21, 2024 unpaid INR300.00
INV-1160 June 20, 2024 unpaid INR483.00
INV-1142 June 19, 2024 unpaid INR4,175.00
INV-1151 June 18, 2024 unpaid INR1,000.00

Total Order Summery

Sub Total (USD) $32
Discount (USD) $0
Total Due (USD) $32
Sub Total (INR) ₹37708
Discount (INR) ₹0
Total Due (INR) ₹37708
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