Paid
Invoice Number | INV-1563 |
Order Number | GP5098 |
Invoice Date | July 10, 2024 |
Total Due | INR750.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Guest Post Links https://weeklyclassy.com/the-relationship-between-yes-bank-share-price-movements-and-share-market-trends/ |
INR150.00 | 0.00% | INR750.00 |
Sub Total | INR750.00 |
Tax | INR0.00 |
Total Due | INR750.00 |