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-2334
Invoice Date October 23, 2021
Total Due ₹6,000.00
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 and overhead tanks cleaning service ₹6,000.000.00%₹6,000.00
Sub Total ₹6,000.00
GST ₹0.00
Total Due ₹6,000.00