Invoice - Guest Post Sale

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Invoice

To:

chandrabhushan333@gmail.com

chandrabhushan333@gmail.com

Total unpaid : 3
Total paid : 51

paid

Invoice Number	INV-0273
Invoice Date	April 10, 2024
Total Due	INR1,500.00

Qty.	Service	Rate/Price	Adjust	Sub Total
10	Guest Post Link https://collectfan.com/6-helpful-tips-for-sourcing-products-from-china/ https://nearmebiz.com/guide-to-secure-a-reliable-chinese-manufacturer/ https://payarticles.com/china-sourcing-company-contribute-directly-to-business-bottom-line/ https://thetokenclock.com/essential-strategies-to-find-the-right-china-wholesaler/ https://aswantdc.com/importers-development-journey-in-china-from-concept-to-factory-floor/ https://factsfuzz.com/advancing-procurement-processes-a-comprehensive-guide-for-business-success/ https://webauramedia.com/decisive-order-management-navigating-procurement-from-china-with-precision/ https://thescopeblog.com/exploring-the-dynamics-of-wholesale-sourcing-from-china/ https://themecosine.com/navigating-china-sourcing-the-advantages-of-hiring-a-sourcing-agent/ https://weberandweb.com/walking-through-chinas-footwear-industry-finding-the-best-manufacturers/	INR150.00	0.00%	INR1,500.00

Sub Total	INR1,500.00
Tax	INR0.00
Total Due	INR1,500.00

Pay With Phone Pe

9256691879

Pay With G Pay

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2104	August 9, 2024	unpaid	INR300.00
INV-2096	August 8, 2024	unpaid	INR450.00
INV-1970	August 1, 2024	unpaid	INR450.00
INV-1889	July 29, 2024	paid	INR300.00
INV-1887	July 29, 2024	paid	in150.00
INV-1899	July 29, 2024	paid	INR450.00
INV-1906	July 29, 2024	paid	INR750.00
INV-1869	July 27, 2024	paid	INR300.00
INV-1769	July 24, 2024	paid	INR300.00
INV-1727	July 23, 2024	paid	INR150.00

Total Order Summery

Sub Total (INR)	₹1200
Discount (INR)	₹0
Total Due (INR)	₹1200