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-4228 |
| Invoice Date | December 20, 2023 |
| Total Due | ₹6,500.00 |
To:
Chandan Reddy
CVS Motors Pvt Ltd
812 5th A cross HRBR Lyt 1st Block Bangalore - 560043
GST - 29AAICC5112G1ZT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sump and overhead tanks cleaning service sump 2 |
₹6,500.00 | 0.00% | ₹6,500.00 |
| Sub Total | ₹6,500.00 |
| GST | ₹0.00 |
| Total Due | ₹6,500.00 |