Paid

Invoice

From:

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017

Invoice Number INV-004
Order Number FS210121
Invoice Date January 14, 2021
Total Due ₹1,416.00
To:
Suma

06 10th cross HAL Bangalore 560017

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sump and overhead tanks cleaning service ₹1,200.000.00%₹1,200.00
Sub Total ₹1,200.00
GST ₹216.00
Total Due ₹1,416.00