To:
Sahana
sahanarichdelhi@gmail.com
Total unpaid : 13
Total paid : 23
unpaid
| Invoice Number | INV-1813 |
| Order Number | GP5569 |
| Invoice Date | July 25, 2024 |
| Total Due | INR750.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Link https://rockuapps.com/enhancing-patient-engagement-through-mhealth-apps/ |
INR250.00 | 0.00% | INR750.00 |
| Sub Total | INR750.00 |
| Tax | INR0.00 |
| Total Due | INR750.00 |