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-007 |
| Order Number | FS-120221 |
| Invoice Date | February 15, 2021 |
| Total Due | ₹3,776.00 |
To:
Ramesh Soni Classes
#11 6th cross Malleshwaram Bangalore 560003
GSTIN - 29CCBPS7777R1Z9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Carpet 1000 sqft | ₹3,200.00 | 0.00% | ₹3,200.00 |
| Sub Total | ₹3,200.00 |
| GST | ₹576.00 |
| Total Due | ₹3,776.00 |