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-040 (SAC Code 9985) |
| Order Number | PO/DPIL/4500192578/2023 |
| Invoice Date | January 9, 2024 |
| Total Due | ₹14,160.00 |
To:
Jubilant Foodworks Ltd
DDI71120 BAGMANE CAPITAL BENGALUR
Jubilant Foodworks Ltd
Kiosk at Ground Floor Podium
Situated between Luxor North & Luxor South
Bagmane Capital, Outer Ring Road
560037 BENGALURU
INDIA
GST No 29AABCD1821C2Z6
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | store cleaning | ₹12,000.00 | 0.00% | ₹12,000.00 |
| Sub Total | ₹12,000.00 |
| GST | ₹2,160.00 |
| Total Due | ₹14,160.00 |