Invoice
From:
#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320
| Invoice Number | INV-0521 |
| Order Number | FS260121 |
| Invoice Date | January 26, 2021 |
| Total Due | ₹7,200.00 |
To:
Lowry Memorial High School
Chinappa Colony, Krishnarajapura, Bengaluru, Karnataka 560016
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Overhead tanks 2000 Ltr |
₹550.00 | 0.00% | ₹3,300.00 |
| 3 | Overhead tanks 1000 Ltr |
₹400.00 | 0.00% | ₹1,200.00 |
| 2 | Overhead tanks 5000 Ltr |
₹850.00 | 0.00% | ₹1,700.00 |
| 1 | Overhead tanks 3000 Ltr |
₹600.00 | 0.00% | ₹600.00 |
| 1 | Overhead tanks 500 Ltr | ₹400.00 | 0.00% | ₹400.00 |
| Sub Total | ₹7,200.00 |
| GST | ₹0.00 |
| Total Due | ₹7,200.00 |