Paid
#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320
Invoice Number | INV-055 |
Invoice Date | March 11, 2023 |
Total Due | ₹2,360.00 |
Hubbler pvt Ltd
4th, B Block, 87, 4th Floor, Anugraha Building, 7th Cross Rd, Koramangala, Bengaluru, Karnataka 560034
GSTIN:
29AADCH9337H2Z7
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Carpet Cleaning | ₹2,000.00 | 0.00% | ₹2,000.00 |
Sub Total | ₹2,000.00 |
GST | ₹360.00 |
Total Due | ₹2,360.00 |