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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Office cleaning service dates |
₹2,000.00 | 0.00% | ₹8,000.00 |
| Sub Total | ₹8,000.00 |
| GST | ₹1,440.00 |
| Total Due | ₹9,440.00 |