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-002
Invoice Date April 1, 2024
Total Due ₹21,240.00
To:
Fab Enterprises

C-13,004, Anubhan Shanti Nagar CSH LTD,
Sec-V, Nr . Shivsena Office ,Mira Road (E) Thane-400107
GST NO.27AZPPS6246Q1Z6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 store cleaning ₹18,000.000.00%₹18,000.00
Sub Total ₹18,000.00
GST ₹3,240.00
Total Due ₹21,240.00