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-032 |
| Invoice Date | October 25, 2023 |
| Total Due | ₹21,240.00 |
To:
HEISETASSE BEVERAGES PRIVATE LIMITED
2nd Floor, 2082, 24th Main Rd, Vanganahalli, 1st Sector, HSR Layout, Bengaluru, Karnataka 560102
GSTIN 29AAECH1917Q1Z2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | store cleaning Phoenix Mall Of Asia |
₹18,000.00 | 0.00% | ₹18,000.00 |
| Sub Total | ₹18,000.00 |
| GST | ₹3,240.00 |
| Total Due | ₹21,240.00 |