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-015 |
| Invoice Date | November 27, 2021 |
| Total Due | ₹2,596.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Floor cleaning services DSR LOTUS TOWERS |
₹2,200.00 | 0.00% | ₹2,200.00 |
| Sub Total | ₹2,200.00 |
| GST | ₹396.00 |
| Total Due | ₹2,596.00 |