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-02 |
| Invoice Date | April 12, 2022 |
| Total Due | ₹25,960.00 |
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 1. Chairs |
₹22,000.00 | 0.00% | ₹22,000.00 |
| Sub Total | ₹22,000.00 |
| GST | ₹3,960.00 |
| Total Due | ₹25,960.00 |