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 | June 27, 2022 |
| Total Due | ₹5,310.00 |
To:
Catch of Norway Seafood Pvt Ltd
No 68/14 Jogupalya Main Road Bangalore Karnataka 560008
GST No. 29AAGCC1803Q1ZC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Office cleaning | ₹4,500.00 | 0.00% | ₹4,500.00 |
| Sub Total | ₹4,500.00 |
| GST | ₹810.00 |
| Total Due | ₹5,310.00 |