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-006
Invoice Date May 1, 2023
Total Due ₹23,600.00
To:
New Horizon College

3rd A Cross, 2nd A Main Rd, East of NGEF Layout, Kasturi Nagar, Bengaluru, Karnataka 560043

Hrs/Qty Service Rate/PriceAdjustSub Total
4000 Floor cleaning services ₹5.000.00%₹20,000.00
Sub Total ₹20,000.00
GST ₹3,600.00
Total Due ₹23,600.00