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-0003 |
| Order Number | 35453 |
| Invoice Date | October 10, 2020 |
| Due Date | October 11, 2020 |
| Total Due | ₹0.00 |
To:
Scope:
Clean
Wash
Sample Description
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Sofa Cleaning | ₹1,000.00 | 0.00% | ₹3,000.00 |
| Sub Total | ₹3,000.00 |
| GST | ₹0.00 |
| Paid | -₹3,000.00 |
| Total Due | ₹0.00 |