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-029 |
| Invoice Date | October 9, 2023 |
| Total Due | ₹7,788.00 |
To:
AADYAH AEROSPACE PVT
B-1115, Brigade Signature Towers, Old Madras Rd,,
Kattamanallur, Sannatammanahalli,,
BANGALORE SOUTH,
KARNATAKA,
560049
GST no: 29AAOCA3146Q1ZY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Floor cleaning services sump cleaning |
₹6,600.00 | 0.00% | ₹6,600.00 |
| Sub Total | ₹6,600.00 |
| GST | ₹1,188.00 |
| Total Due | ₹7,788.00 |