Paid
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-2312 |
| Invoice Date | August 3, 2021 |
| Due Date | July 18, 2021 |
| Total Due | ₹6,000.00 |
To:
Mathapathi Sunrise
29th A Cross Road, C.V. Raman Nagar, Balaji Layout, Kaggadasapura, Bengaluru, Karnataka 560093
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sump and overhead tanks cleaning service | ₹6,000.00 | 0.00% | ₹6,000.00 |
| Sub Total | ₹6,000.00 |
| GST | ₹0.00 |
| Total Due | ₹6,000.00 |