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-3234
Invoice Date February 10, 2023
Total Due ₹26,880.00
To:
Dr. Shamanur Shivashankarappa National Public School

behind Bapuji Bank Samudhaya Bhavan MBA Ground, SS Layout, Davanagere, Karnataka 577004

Hrs/Qty Service Rate/PriceAdjustSub Total
84 bathroom cleaning ₹320.000.00%₹26,880.00
Sub Total ₹26,880.00
GST ₹0.00
Total Due ₹26,880.00