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-019
Invoice Date March 17, 2022
Total Due ₹1,770.00
To:
HIZIE DESIGN BUILD PRIVATE LIMITED

1st St, Ferns City, Doddanekkundi, Bengaluru, Karnataka 560048
GST 29AAFCH7564N1ZS

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sump cleaning service ₹1,500.000.00%₹1,500.00
Sub Total ₹1,500.00
GST ₹270.00
Total Due ₹1,770.00