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/PriceAdjustSub Total
1 showroom cleaning

1 showroom cleaning
2 service centre cleaning

₹8,000.000.00%₹8,000.00
Sub Total ₹8,000.00
GST ₹1,440.00
Total Due ₹9,440.00