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-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/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 |