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-014 |
| Invoice Date | June 18, 2023 |
| Total Due | ₹11,092.00 |
To:
New Horizon College
3rd A Cross, 2nd A Main Rd, East of NGEF Layout, Kasturi Nagar, Bengaluru, Karnataka 560043
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | bathroom cleaning Urinals ’– Nos 8 = Rs 200 |
₹9,400.00 | 0.00% | ₹9,400.00 |
| Sub Total | ₹9,400.00 |
| GST | ₹1,692.00 |
| Total Due | ₹11,092.00 |