Paid

Invoice

From:

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

Invoice Number INV-0008
Order Number FS - 1028
Invoice Date November 7, 2020
Total Due ₹0.00
To:
Visual Magic

12 1st cross road, Chikkanna Garden, Shankarapura Bangalore 560018

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office Cleaning Service ₹5,000.000.00%₹5,000.00
Sub Total ₹5,000.00
GST ₹0.00
Paid -₹5,000.00
Total Due ₹0.00