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-013 |
| Invoice Date | May 31, 2024 |
| Total Due | ₹28,320.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | store cleaning | ₹24,000.00 | 0.00% | ₹24,000.00 |
| Sub Total | ₹24,000.00 |
| GST | ₹4,320.00 |
| Total Due | ₹28,320.00 |