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-043 |
| Invoice Date | January 23, 2024 |
| Total Due | ₹6,018.00 |
To:
KARPET KARE
No.103/2,Ground Floor,3rd Main,Vinayaka Nagar,Annasandra Palya Near Rama Temple,off Old Airport Road, Post, Vimanapura, Bengaluru, Karnataka 560017
Phone: 080 6409 5585
GSTIN 29AYFPS5594L1ZF
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | tank cleaning | ₹1,700.00 | 0.00% | ₹5,100.00 |
| Sub Total | ₹5,100.00 |
| GST | ₹918.00 |
| Total Due | ₹6,018.00 |