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-010 |
| Invoice Date | May 20, 2024 |
| Total Due | ₹31,860.00 |
To:
Schbang Digital Solutions Bangalore
OXFORD TOWER-2, Door no. 901 8th floor, 139, Kodihalli, Bengaluru, Karnataka 560008
GST 29AAVCS3645P1Z7
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Office cleaning FLOOR 7000SQF |
₹27,000.00 | 0.00% | ₹27,000.00 |
| Sub Total | ₹27,000.00 |
| GST | ₹4,860.00 |
| Total Due | ₹31,860.00 |