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-027
Invoice Date September 14, 2023
Total Due ₹18,880.00
To:
Schbang Digital Solutions Bangalore

OXFORD TOWER-2, Door no. 901 8th floor, 139, Kodihalli, Bengaluru, Karnataka 560008

GST 29AAVCS3645P1Z7

Hrs/Qty Service Rate/PriceAdjustSub Total
4000sqf Carpet Cleaning ₹4.000.00%₹16,000.00
Sub Total ₹16,000.00
GST ₹2,880.00
Total Due ₹18,880.00