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-3314 |
| Invoice Date | May 20, 2023 |
| Total Due | ₹5,300.00 |
To:
VS Chalet
Cluster_kaggadasapura 1, 135/1A2,L.B. Shastry Nagar,, HAL Post,, Bangalore-560 017
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sump cleaning service | ₹5,300.00 | 0.00% | ₹5,300.00 |
| Sub Total | ₹5,300.00 |
| GST | ₹0.00 |
| Total Due | ₹5,300.00 |