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-3064
Invoice Date July 29, 2022
Total Due ₹19,000.00
To:
ANISHA STONEYARDS,

ANISHA STONEYARDS, Lal Bahadur Shastry Nagar Main Rd, LBS Nagar, Kaggadasapura, Bengaluru, Karnataka 560017

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sump and overhead tanks cleaning service ₹19,000.000.00%₹19,000.00
Sub Total ₹19,000.00
GST ₹0.00
Total Due ₹19,000.00