Paid

Invoice

From:

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017

Invoice Number INV-008
Order Number FS-03022021
Invoice Date February 3, 2021
Total Due ₹16,520.00
To:
Living Food Co Pvt Ltd

#306 4th D cross HRBR Layout 3rd Block Bangalore Karnataka - 560043

GST - 29AAECL3728P1ZV

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office Cleaning Service ₹14,000.000.00%₹14,000.00
Sub Total ₹14,000.00
GST ₹2,520.00
Total Due ₹16,520.00