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-024 |
| Invoice Date | August 29, 2023 |
| Total Due | ₹29,500.00 |
To:
Saksham Projects
Saksham Projects
Flat No.4, Deepa Mansion,
Malleshpalya,
Bangalore - 560 075
GST No.: 29AEFFS9623A1ZY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | store cleaning T2 CDA |
₹25,000.00 | 0.00% | ₹25,000.00 |
| Sub Total | ₹25,000.00 |
| GST | ₹4,500.00 |
| Total Due | ₹29,500.00 |