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/PriceAdjustSub Total
1 Sump and overhead tanks cleaning service ₹12,000.000.00%₹12,000.00
Sub Total ₹12,000.00
GST ₹0.00
Total Due ₹12,000.00