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/PriceAdjustSub Total
1 Sump and overhead tanks cleaning service ₹18,000.000.00%₹18,000.00
Sub Total ₹18,000.00
GST ₹3,240.00
Total Due ₹21,240.00