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-043 |
| Invoice Date | December 1, 2022 |
| Total Due | ₹28,674.00 |
To:
Naresh kanna
No:15 2nd floor Leela nilayam 1st cross eci church Street Annasandrapalya Hal bangalore 560017
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | shifting Pickup location: 10, Radhareddy Avenue, Rajeshwari Street, Drop location : No:15 2nd floor Leela nilayam 1st cross eci church Street Annasandrapalya Hal bangalore 560017 |
₹24,300.00 | 0.00% | ₹24,300.00 |
| Sub Total | ₹24,300.00 |
| GST | ₹4,374.00 |
| Total Due | ₹28,674.00 |