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-2977
Invoice Date April 22, 2022
Total Due ₹4,000.00
To:
Superceram

C258 5th cross 1st stage Peenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kitchen & Bathroom cleaning Services

Kitchen 1 Nos
Bathroom 4 Nos

₹4,000.000.00%₹4,000.00
Sub Total ₹4,000.00
GST ₹0.00
Total Due ₹4,000.00