Paid
To:
sardar.danish4431@gmail.com
sardar.danish4431@gmail.com
Total paid : 6
Total unpaid : 1
paid
| Invoice Number | INV-1468 |
| Order Number | GP5027 |
| Invoice Date | July 8, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://forbesbusinessinsider.com/investing-in-nri-fixed-deposits-compliance-taxation-and-benefits/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |