Paid
Invoice
From:
| Invoice Number | INV-000002104 |
| Invoice Date | October 9, 2025 |
| Due Date | October 11, 2025 |
| Total Due | €363.00 |
To:
Gill import-export
Singhangel508@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Non Food stand Diwali 2025 Gill import-export | €300.00 | 0.00% | €300.00 |
| Sub Total | €300.00 |
| Tax | €63.00 |
| Total Due | €363.00 |