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-3045 |
| Invoice Date | July 12, 2022 |
| Total Due | ₹12,000.00 |
To:
CSR Pride
CSR Pride #132 & 133, 4th A Cross Rd, Manjunatha Layout, Shirdi Sai Nagar, Munnekollal, Bengaluru, Karnataka 560037
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sump and overhead tanks cleaning service | ₹12,000.00 | 0.00% | ₹12,000.00 |
| Sub Total | ₹12,000.00 |
| GST | ₹0.00 |
| Total Due | ₹12,000.00 |