Paid
#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320
Invoice Number | INV-0009 |
Order Number | FS - 1029 |
Invoice Date | November 7, 2020 |
Total Due | ₹0.00 |
1106 Reheja Towers East wing No 26 M.G Road Bangalore 560001
GST - 29AAACE0296K1ZF
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Office Deep Cleaning Service | ₹8,000.00 | 0.00% | ₹8,000.00 |
Sub Total | ₹8,000.00 |
GST | ₹1,440.00 |
Paid | -₹9,440.00 |
Total Due | ₹0.00 |