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-003 |
| Invoice Date | May 22, 2022 |
| Total Due | ₹9,440.00 |
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 1 showroom cleaning |
₹8,000.00 | 0.00% | ₹8,000.00 |
| Sub Total | ₹8,000.00 |
| GST | ₹1,440.00 |
| Total Due | ₹9,440.00 |