To:
chandrabhushan333@gmail.com
chandrabhushan333@gmail.com
Total unpaid : 25
Total paid : 7
unpaid
| Invoice Number | INV-1200 |
| Order Number | GP4670 |
| Invoice Date | June 24, 2024 |
| Total Due | INR150.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://designtoolsnetwork.com/the-future-of-home-entertainment-laser-projectors-and-smart-screens/ | INR150.00 | 0.00% | INR150.00 |
| Sub Total | INR150.00 |
| Tax | INR0.00 |
| Total Due | INR150.00 |