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-2305
Invoice Date June 24, 2021
Total Due ₹13,000.00
To:
Sukriti Owners Welfare Association

9/10 4th cross industrial suburb mahalakshmi layout bangalore karnataka
560086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sump and overhead tanks cleaning service ₹13,000.000.00%₹13,000.00
Sub Total ₹13,000.00
GST ₹0.00
Total Due ₹13,000.00