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-3099 |
| Invoice Date | August 26, 2022 |
| Total Due | ₹10,000.00 |
To:
Sunrise Aurora Apartments
Survey No 95, Sunrise Aurora Apartment, 1, Hoskote Rd, Nagondanahalli, Bengaluru, Karnataka 560066
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sump and overhead tanks cleaning service Sump ( 2) |
₹10,000.00 | 0.00% | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| GST | ₹0.00 |
| Total Due | ₹10,000.00 |