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-2320 |
| Invoice Date | September 6, 2021 |
| Total Due | ₹5,500.00 |
To:
Golden Rays Appartment
9, 1 C, Devarachikkanahalli Main Rd, near Sri Rama Temple, Maruthi Layout, Royal Shelters, Stage 4, Bommanahalli, Bengaluru, Karnataka 560076
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2Sump and 3overhead tanks cleaning service | ₹5,500.00 | 0.00% | ₹5,500.00 |
| Sub Total | ₹5,500.00 |
| GST | ₹0.00 |
| Total Due | ₹5,500.00 |