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-4221 |
| Invoice Date | December 4, 2023 |
| Total Due | ₹12,000.00 |
To:
Krishna Ikon Apartment
14/15, New Annasandra Palya Main Rd, Annasandrapalya Extension, Vinayaka Nagar, Vimanapura, Bengaluru, Karnataka 560017
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sump and overhead tanks cleaning service under ground sump 4 |
₹12,000.00 | 0.00% | ₹12,000.00 |
| Sub Total | ₹12,000.00 |
| GST | ₹0.00 |
| Total Due | ₹12,000.00 |