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-048 |
| Invoice Date | January 16, 2023 |
| Total Due | ₹13,570.00 |
To:
AVAHAN MOTORS PVT LTD
Shop No 812, 1st Block, 5th A Cross Rd, HRBR Layout, Kalyan Nagar.
GSTIN 29AAICC5112G1ZT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | showroom cleaning | ₹11,500.00 | 0.00% | ₹11,500.00 |
| Sub Total | ₹11,500.00 |
| GST | ₹2,070.00 |
| Total Due | ₹13,570.00 |