Invoice

From:

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017

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/PriceAdjustSub Total
1 Carpet 1000 sqft ₹3,200.000.00%₹3,200.00
Sub Total ₹3,200.00
GST ₹576.00
Total Due ₹3,776.00