Paid

Invoice

From:

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

Invoice Number INV-0524
Invoice Date March 10, 2021
Total Due ₹6,300.00
To:
Akash Tosniwal

Mahadevapura

Hrs/Qty Service Rate/PriceAdjustSub Total
1 House cleaning ₹6,300.000.00%₹6,300.00
Sub Total ₹6,300.00
GST ₹0.00
Total Due ₹6,300.00