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-3179 |
| Invoice Date | November 10, 2022 |
| Total Due | ₹10,000.00 |
To:
ANISHA STONEYARDS,
ANISHA STONEYARDS, Lal Bahadur Shastry Nagar Main Rd, LBS Nagar, Kaggadasapura, Bengaluru, Karnataka 560017
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | stp Sump and overhead tanks cleaning service | ₹10,000.00 | 0.00% | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| GST | ₹0.00 |
| Total Due | ₹10,000.00 |