Paid
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-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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sump cleaning service |
₹4,400.00 | 0.00% | ₹4,400.00 |
| 1 | Detergent Powder | ₹318.00 | 0.00% | ₹318.00 |
| Sub Total | ₹4,718.00 |
| GST | ₹0.00 |
| Total Due | ₹4,718.00 |