Paid

Invoice

From:

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017

Invoice Number INV-0522
Order Number FS230221
Invoice Date February 23, 2021
Total Due ₹3,500.00
To:
lotus

kasavanhalli

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sump cleaning service ₹3,500.000.00%₹3,500.00
Sub Total ₹3,500.00
GST ₹0.00
Total Due ₹3,500.00