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/PriceAdjustSub Total
1 bathroom cleaning

Urinals ’– Nos 8 = Rs 200
Wash basin -- Nos 8 = Rs 100
Western Toilet - Nos 14 =Rs 500

₹9,400.000.00%₹9,400.00
Sub Total ₹9,400.00
GST ₹1,692.00
Total Due ₹11,092.00