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-3128 |
| Invoice Date | September 19, 2022 |
| Total Due | ₹14,000.00 |
To:
Aadyah Aerospace Private Limited
B-1115, Brigade Signature Towers, Old Madras Rd, Kattamanallur, Sannatammanahalli, Bengaluru, Karnataka 562129
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Office cleaning service dates September 18, 2022 |
₹7,000.00 | 0.00% | ₹14,000.00 |
| Sub Total | ₹14,000.00 |
| GST | ₹0.00 |
| Total Due | ₹14,000.00 |