Invoice

From:

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017

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/PriceAdjustSub Total
6 Overhead tanks 2000 Ltr
₹550.000.00%₹3,300.00
3 Overhead tanks 1000 Ltr
₹400.000.00%₹1,200.00
2 Overhead tanks 5000 Ltr
₹850.000.00%₹1,700.00
1 Overhead tanks 3000 Ltr
₹600.000.00%₹600.00
1 Overhead tanks 500 Ltr ₹400.000.00%₹400.00
Sub Total ₹7,200.00
GST ₹0.00
Total Due ₹7,200.00