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-023 |
| Invoice Date | August 19, 2023 |
| Total Due | ₹18,880.00 |
To:
KK CONSTRUCTION
P NO 36 Madeenaguda Hydernagar medchal malkajgiri Telangana 500050
GSTIN/UIN; 36BAUPV0836Q1ZL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Office cleaning P NO 36 Madeenaguda Hydernagar medchal malkajgiri Telangana 500050 |
₹16,000.00 | 0.00% | ₹16,000.00 |
| Sub Total | ₹16,000.00 |
| GST | ₹2,880.00 |
| Total Due | ₹18,880.00 |