Paid

Invoice

From:

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

Invoice Number INV-014
Order Number FS - 02012021
Invoice Date January 2, 2021
Total Due ₹4,718.00
To:
Mathapathi Sunrise

29th A Cross Road, C.V. Raman Nagar, Balaji Layout, Kaggadasapura, Bengaluru, Karnataka 560093

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sump cleaning service
₹4,400.000.00%₹4,400.00
1 Detergent Powder ₹318.000.00%₹318.00
Sub Total ₹4,718.00
GST ₹0.00
Total Due ₹4,718.00