Paid

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-0013
Order Number FS2542
Invoice Date November 23, 2020
Total Due ₹8,260.00
To:
SmartQ Bottle Lab Technologies Pvt Ltd

4A, HTC Aspire Building, 4th floor, Off Cunningham road, Ali Asker Rd, Vasanth Nagar, Bengaluru, Karnataka 560052

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office deep cleaning service ₹7,000.000.00%₹7,000.00
Sub Total ₹7,000.00
GST ₹1,260.00
Total Due ₹8,260.00