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-033
Invoice Date September 26, 2022
Total Due ₹9,440.00
To:
Catch of Norway Seafood Pvt Ltd

No 68/14 Jogupalya Main Road Bangalore Karnataka 560008
GST No. 29AAGCC1803Q1ZC

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Office cleaning

service dates
September 05, 2022
September 12, 2022
September 19, 2022
September 26, 2022

₹2,000.000.00%₹8,000.00
Sub Total ₹8,000.00
GST ₹1,440.00
Total Due ₹9,440.00