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-048 |
| Invoice Date | March 28, 2025 |
| Total Due | ₹21,240.00 |
To:
Ranka court
18, Cambridge Cross Rd, Cambridge Layout, Jogupalya, Bengaluru, Karnataka 560008
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sump and overhead tanks cleaning service | ₹18,000.00 | 0.00% | ₹18,000.00 |
| Sub Total | ₹18,000.00 |
| GST | ₹3,240.00 |
| Total Due | ₹21,240.00 |