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-034 |
| Invoice Date | October 3, 2022 |
| Total Due | ₹47,200.00 |
To:
Spheero Developers Limited
One Horizon Center, Golf Course Rd, Sector 43, Gurugram, Haryana 122002
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | House cleaning 4bhk Mantri Espana flat no E002 |
₹40,000.00 | 0.00% | ₹40,000.00 |
| Sub Total | ₹40,000.00 |
| GST | ₹7,200.00 |
| Total Due | ₹47,200.00 |