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-008 |
| Invoice Date | May 8, 2024 |
| Total Due | ₹14,160.00 |
To:
Shikha Interiors
No 9 Basement floor, 7th Cross Road, 24th Main Rd, Agara Village, 1st Sector, HSR Layout, Bengaluru, Karnataka 560102
GST 29AKRPD9588P1ZS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | store cleaning ECO SPACE DUNKIN |
₹12,000.00 | 0.00% | ₹12,000.00 |
| Sub Total | ₹12,000.00 |
| GST | ₹2,160.00 |
| Total Due | ₹14,160.00 |