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-0002 |
| Invoice Date | October 9, 2020 |
| Due Date | October 10, 2020 |
| Total Due | ₹1,180.00 |
To:
Test Description 2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sofa Cleaning / Repairing | ₹1,000.00 | 0.00% | ₹1,000.00 |
| Sub Total | ₹1,000.00 |
| GST | ₹180.00 |
| Total Due | ₹1,180.00 |