Paid
#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320
| Invoice Number | INV-004 |
| Order Number | FS210121 |
| Invoice Date | January 14, 2021 |
| Total Due | ₹1,416.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sump and overhead tanks cleaning service | ₹1,200.00 | 0.00% | ₹1,200.00 |
| Sub Total | ₹1,200.00 |
| GST | ₹216.00 |
| Total Due | ₹1,416.00 |