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-038
Invoice Date October 31, 2022
Total Due ₹4,602.00
To:
HEISETASSE BEVERAGES PRIVATE LIMITED

2nd Floor, 2082, 24th Main Rd, Vanganahalli, 1st Sector, HSR Layout, Bengaluru, Karnataka 560102
GSTIN 29AAECH1917Q1Z2

Hrs/Qty Service Rate/PriceAdjustSub Total
2 bathroom cleaning

service dates
05/10/22
11/10/22

₹1,950.000.00%₹3,900.00
Sub Total ₹3,900.00
GST ₹702.00
Total Due ₹4,602.00