Paid

Invoice

From:

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

Invoice Number INV-005
Order Number FS140121
Invoice Date January 21, 2021
Total Due ₹2,360.00
To:
Deepa R

23 11cross Banaswadi Bangalore 560033

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Sump cleaning service ₹1,000.000.00%₹2,000.00
Sub Total ₹2,000.00
GST ₹360.00
Total Due ₹2,360.00