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-036
Invoice Date November 8, 2023
Total Due ₹22,420.00
To:
NL Transportation

TOWER-B, Prestige Shantinikethan Rd (PSN Road), Thigalarapalya, Krishnarajapura, Bengaluru, Karnataka 560067

GST ;29AAICN4629BIZG

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Villa Deep Cleaning and polishing

Villa number 144, Prestige silver oak, Whitefield 560 066

₹19,000.000.00%₹19,000.00
Sub Total ₹19,000.00
GST ₹3,420.00
Total Due ₹22,420.00