Invoice - Guest Post Sale

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Invoice

To:

Sahana

sahanarichdelhi@gmail.com

Total paid : 24
Total unpaid : 12

unpaid

Invoice Number	INV-1972
Order Number	GP5781
Invoice Date	August 2, 2024
Total Due	$16.00

Qty.	Service	Rate/Price	Adjust	Sub Total
8	Guest Post Links https://classichomeservice.com/strategi-pafi-kota-karawang-dalam-menghadapi-pandemi/ https://decorefurniture.com/peran-pafi-kota-karawang-dalam-pemberdayaan-masyarakat/ https://designhousewares.com/pafi-tarogong-kidul-kerjasama-dengan-pemerintah-daerah/ https://harleyhaze.com/solusi-pafi-tarogong-kidul-terhadap-masalah-distribusi-obat-di-daerah-terpencil/ https://homespheres.com/keberhasilan-pafi-tarogong-kidul-dalam-meningkatkan-akses-kesehatan/ https://healthtracksolution.com/pafi-solusi-masalah-kesehatan-masyarakat/ https://healthtracksolution.com/pafi-tarogong-kidul-jembatan-akses-obat-di-daerah-terpencil/ https://homeinteriorgoods.com/pendanaan-program-pafi-tarogong-kidul-dari-lembaga-donor/	$2.00	0.00%	$16.00

Sub Total	$16.00
Tax	$0.00
Total Due	$16.00

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-2118	August 9, 2024	paid	$80.00
INV-2080	August 7, 2024	unpaid	$1.00
INV-2053	August 5, 2024	unpaid	INR1,250.00
INV-1980	August 2, 2024	unpaid	$6.00
INV-2019	August 2, 2024	unpaid	$6.00
INV-1966	August 1, 2024	unpaid	$1.00
INV-1963	August 1, 2024	unpaid	$6.00
INV-1959	August 1, 2024	unpaid	$7.00
INV-1940	July 31, 2024	unpaid	INR500.00
INV-1898	July 29, 2024	unpaid	INR750.00

Total Order Summery

Sub Total (USD)	$43
Discount (USD)	$0
Total Due (USD)	$43

Sub Total (INR)	₹4000
Discount (INR)	₹0
Total Due (INR)	₹4000