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-003 |
| Order Number | FS - 31012021 |
| Invoice Date | January 31, 2021 |
| Total Due | ₹4,500.00 |
To:
Hardware Depo
Building No 599 1st street ferns paradise Doddanakkundi Bangalore - 560037
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Carpet cleaning service 1000 sqft |
₹3,813.56 | 0.00% | ₹3,813.56 |
| Sub Total | ₹3,813.56 |
| GST | ₹686.44 |
| Total Due | ₹4,500.00 |