Invoice

From:

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

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/PriceAdjustSub Total
1 Carpet cleaning service

1000 sqft

₹3,813.560.00%₹3,813.56
Sub Total ₹3,813.56
GST ₹686.44
Total Due ₹4,500.00