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-019 |
| Invoice Date | March 17, 2022 |
| Total Due | ₹1,770.00 |
To:
HIZIE DESIGN BUILD PRIVATE LIMITED
1st St, Ferns City, Doddanekkundi, Bengaluru, Karnataka 560048
GST 29AAFCH7564N1ZS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sump cleaning service | ₹1,500.00 | 0.00% | ₹1,500.00 |
| Sub Total | ₹1,500.00 |
| GST | ₹270.00 |
| Total Due | ₹1,770.00 |