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0012A4EB

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0% found this document useful (0 votes)
3 views1 page

0012A4EB

Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE

INVOICE NO: WJ-20250905-0012A4EB INVOICE DATE: 05/09/2025

PRODUCT: 20K Gold

TO FROM
USER ID: 70249760 ISSUER: WEJOY PTE. LTD.

PHONE: +91 7205440983 TRN: 202033872Z

EMAIL: tapaswinimohanty479@[Link] ADDRESS: 77 SCIENCE PARK DRIVE, CINTECH III BUILDING


SINGAPORE (118256)

DETAILS:

ITEM DESCRIPTION PERIOD CURRENCY AMOUNT

20K Gold Virtual Goods on WePlay APP 2025-09-05 21:33:01 INR 2398.00

TAX TAX RATE FX RATE CURRENCY AMOUNT

GST 9.00% 0.013777 SGD 2.73

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