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-002
Order Number FS2022
Invoice Date August 2, 2021
Total Due ₹4,720.00
To:
Chandan Reddy

CVS Motors Pvt Ltd
812 5th A cross HRBR Lyt 1st Block Bangalore - 560043

GST - 29AAICC5112G1ZT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Commercial Cleaning Service

Royal Enfield Showroom Cleaning

₹4,000.000.00%₹4,000.00
Sub Total ₹4,000.00
GST ₹720.00
Total Due ₹4,720.00