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-008
Order Number PO-255
Invoice Date May 20, 2023
Total Due ₹3,304.00
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 CHAIR CLEANING

Opp to DSR Woodwinds 83&, 84, Sarjapur - Marathahalli Rd, Bengaluru, Karnataka 560035

₹2,800.000.00%₹2,800.00
Sub Total ₹2,800.00
GST ₹504.00
Total Due ₹3,304.00