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-028 |
| Order Number | PO/24-25/40539 |
| Invoice Date | November 12, 2024 |
| Total Due | ₹18,880.00 |
To:
HEISETASSE BEVERAGES PRIVATE LIMITED
2nd Floor, 2082, 24th Main Rd, Vanganahalli, 1st Sector, HSR Layout, Bengaluru, Karnataka 560102
GSTIN 29AAECH1917Q1Z2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Office cleaning | ₹16,000.00 | 0.00% | ₹16,000.00 |
| Sub Total | ₹16,000.00 |
| GST | ₹2,880.00 |
| Total Due | ₹18,880.00 |