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-021 |
| Invoice Date | August 1, 2023 |
| Total Due | ₹12,980.00 |
To:
Numato Systems Pvt Ltd
No-2, Katha No- 279/283,
Katha Serial No- 688/1191
Hulimangala Village
Jigani Hobli, Anekal Taluk
Bangalore 560105
GST N- 29AADCN7033J1Z8
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | pest control Mosquito Control 4 services ( rs 6000) |
₹11,000.00 | 0.00% | ₹11,000.00 |
| Sub Total | ₹11,000.00 |
| GST | ₹1,980.00 |
| Total Due | ₹12,980.00 |