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-010
Invoice Date May 28, 2023
Total Due ₹3,540.00
To:
HEISETASSE BEVERAGES PRIVATE LIMITED

2nd Floor, 2082, 24th Main Rd, Vanganahalli, 1st Sector, HSR Layout, Bengaluru, Karnataka 560102
GSTIN 29AAECH1917Q1Z2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Carpet Cleaning

No 13, Old no
4/1, Ground
Floor, Lavelle
Road Junction,
Walton, North,
Bengaluru,
Karnataka
560001,

₹3,000.000.00%₹3,000.00
Sub Total ₹3,000.00
GST ₹540.00
Total Due ₹3,540.00