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-016
Invoice Date July 19, 2022
Total Due ₹5,310.00
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/PriceAdjustSub Total
1 bathroom and floor cleaning

bathroom 6
floor dry vacuuming

₹4,500.000.00%₹4,500.00
Sub Total ₹4,500.00
GST ₹810.00
Total Due ₹5,310.00