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:
Ranka court
18, Cambridge Cross Rd, Cambridge Layout, Jogupalya, Bengaluru, Karnataka 560008
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Under ground water Sump and overhead tanks cleaning service Under ground water Sump 4 |
₹17,500.00 | 0.00% | ₹17,500.00 |
| Sub Total | ₹17,500.00 |
| GST | ₹3,150.00 |
| Total Due | ₹20,650.00 |