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-4354
Invoice Date November 16, 2024
Total Due ₹2,000.00
To:
Krishna Ikon Apartment

14/15, New Annasandra Palya Main Rd, Annasandrapalya Extension, Vinayaka Nagar, Vimanapura, Bengaluru, Karnataka 560017

Hrs/Qty Service Rate/PriceAdjustSub Total
2 tank cleaning ₹1,000.000.00%₹2,000.00
Sub Total ₹2,000.00
GST ₹0.00
Total Due ₹2,000.00