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-2589 |
| Invoice Date | July 11, 2023 |
| Total Due | ₹18,000.00 |
To:
Ranka court
18, Cambridge Cross Rd, Cambridge Layout, Jogupalya, Bengaluru, Karnataka 560008
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sump and overhead tanks cleaning service Underground sump – 4 Nos |
₹18,000.00 | 0.00% | ₹18,000.00 |
| Sub Total | ₹18,000.00 |
| GST | ₹0.00 |
| Total Due | ₹18,000.00 |