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-027 |
| Order Number | CMH-PO-006 |
| Invoice Date | August 22, 2022 |
| Total Due | ₹5,900.00 |
To:
HEISETASSE BEVERAGES PRIVATE LIMITED
2nd Floor, 2082, 24th Main Rd, Vanganahalli, 1st Sector, HSR Layout, Bengaluru, Karnataka 560102
GSTIN 29AAECH1917Q1Z2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | JUTE FRAME SHAMPOOING & VACUUM CLEANING Address: 729, Chinmaya Mission Hospital Rd, Indira Nagar 1st Stage, Stage 1, Indiranagar, Bengaluru, Karnataka 560038 |
₹250.00 | 0.00% | ₹5,000.00 |
| Sub Total | ₹5,000.00 |
| GST | ₹900.00 |
| Total Due | ₹5,900.00 |