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-016 |
| Invoice Date | June 29, 2024 |
| Total Due | ₹5,310.00 |
To:
GS Management Service Pvt Ltd
No 1091, SRNG Complex, 2nd Floor, Nagarthpet,, Otc Road, Opp Sharadha theatre Bengaluru, Karnataka 560002
GST NO - 29AACCG3308G1ZT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Carpet Cleaning | ₹4,500.00 | 0.00% | ₹4,500.00 |
| Sub Total | ₹4,500.00 |
| GST | ₹810.00 |
| Total Due | ₹5,310.00 |