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-022 |
| Invoice Date | August 1, 2023 |
| Total Due | ₹43,100.00 |
To:
Rafiq
Shine Touch Services (P) Ltd
2nd floor, No-47, Sai Krupa Complex, Ajit layout, Basavanapura main road, Bhattrahalli, Bangalore - 560049
GSTN: 29AAUCS6841E1ZR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | glass cleaning flex factory in& out acpceat & glass cleaning |
₹45,000.00 | 0.00% | ₹45,000.00 |
| Sub Total | ₹45,000.00 |
| GST | ₹8,100.00 |
| Paid | -₹10,000.00 |
| Total Due | ₹43,100.00 |