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 ₹7,000.00
To:
Aadyah Aerospace Private Limited

B-1115, Brigade Signature Towers, Old Madras Rd, Kattamanallur, Sannatammanahalli, Bengaluru, Karnataka 562129

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office cleaning ₹7,000.000.00%₹7,000.00
Sub Total ₹7,000.00
GST ₹0.00
Total Due ₹7,000.00