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-2982
Invoice Date April 27, 2022
Total Due ₹7,500.00
To:
Chandan Reddy

CVS Motors Pvt Ltd
812 5th A cross HRBR Lyt 1st Block Bangalore - 560043

GST - 29AAICC5112G1ZT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office cleaning ₹7,500.000.00%₹7,500.00
Sub Total ₹7,500.00
GST ₹0.00
Total Due ₹7,500.00