Paid

Invoice

From:

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017

Invoice Number INV-0004
Invoice Date October 14, 2020
Total Due ₹5,700.00
To:
Deepa

No 6 10th cross vinayaknagar Bangalore 560017

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Water Tank Cleaning
₹1,200.000.00%₹1,200.00
1 House Cleaning (General) ₹4,500.000.00%₹4,500.00
Sub Total ₹5,700.00
GST ₹0.00
Total Due ₹5,700.00