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-050
Invoice Date February 10, 2023
Total Due ₹358,914.00
To:
Dr. Shamanur Shivashankarappa National Public School

behind Bapuji Bank Samudhaya Bhavan MBA Ground, SS Layout, Davanagere, Karnataka 577004

Hrs/Qty Service Rate/PriceAdjustSub Total
1 school cleaning

1,93,967 sqft floor and glass =rs 1.5 per sqft =rs 2,90,950
84 bathroom cleaning =rs 320.each =rs 26,880.
46 urinals cleaning =rs 135.each =rs 6,210.
66 handwash cleaning =rs 70 each =rs 4,620.
562 fans +120 doors cleaning =rs 20 each =rs 13,640.

₹342,300.000.00%₹342,300.00
Sub Total ₹342,300.00
GST ₹61,614.00
Paid -₹45,000.00
Total Due ₹358,914.00