Paid

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-008
Invoice Date February 19, 2021
Total Due ₹20,650.00
To:
Rank court

18, Cambridge Cross Rd, Cambridge Layout, Jogupalya, Bengaluru, Karnataka 560008

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Under ground water Sump and overhead tanks cleaning service

Under ground water Sump 4
overhead tanks cleaning service 6

₹17,500.000.00%₹17,500.00
Sub Total ₹17,500.00
GST ₹3,150.00
Total Due ₹20,650.00