Paid
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-0526 |
| Invoice Date | April 7, 2021 |
| Total Due | ₹4,500.00 |
To:
Rentprop4u
Delmia Circle #09, Govindappa Building, 1st Floor, 2nd Main, 1st Cross, JP Nagar 4th Phase, Bengaluru, Karnataka 560078
GST No 29AAHCR6622F1Z8
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | House cleaning | ₹4,500.00 | 0.00% | ₹4,500.00 |
| Sub Total | ₹4,500.00 |
| GST | ₹0.00 |
| Total Due | ₹4,500.00 |