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-012 |
| Invoice Date | June 14, 2023 |
| Total Due | ₹26,550.00 |
To:
Bhoruka Park Pvt. Ltd.
48, Lavelle Road, D' Souza Layout, Ashok Nagar, Bengaluru, Karnataka 560001
Gst no: 29AACCB7080Q1Z0
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Office cleaning and pest control | ₹22,500.00 | 0.00% | ₹22,500.00 |
| Sub Total | ₹22,500.00 |
| GST | ₹4,050.00 |
| Total Due | ₹26,550.00 |