Paid

Invoice

From:

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

Invoice Number INV-0002
Invoice Date October 9, 2020
Due Date October 10, 2020
Total Due ₹1,180.00
To:
SOD Dev / Manoj

Test

Whatsapp Number

Test Description 2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sofa Cleaning / Repairing ₹1,000.000.00%₹1,000.00
Sub Total ₹1,000.00
GST ₹180.00
Total Due ₹1,180.00