Paid

Invoice

From:

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

Invoice Number INV-0009
Order Number FS - 1029
Invoice Date November 7, 2020
Total Due ₹0.00
To:
ECGC Ltd

1106 Reheja Towers East wing No 26 M.G Road Bangalore 560001

GST - 29AAACE0296K1ZF

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office Deep Cleaning Service ₹8,000.000.00%₹8,000.00
Sub Total ₹8,000.00
GST ₹1,440.00
Paid -₹9,440.00
Total Due ₹0.00