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-020 |
| Invoice Date | August 17, 2024 |
| Total Due | ₹2,832.00 |
To:
New Horizon College
3rd A Cross, 2nd A Main Rd, East of NGEF Layout, Kasturi Nagar, Bengaluru, Karnataka 560043
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | sofa cleaning | ₹200.00 | 0.00% | ₹2,400.00 |
| Sub Total | ₹2,400.00 |
| GST | ₹432.00 |
| Total Due | ₹2,832.00 |