Invoice

From:

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

Invoice Number INV-0001
Invoice Date October 9, 2020
Total Due ₹162.00
To:
SOD Dev / Manoj SH

#2/180, 2nd St, MCN Nagar, Oggiyamduraipakkam, Chennai, Tamil Nadu 600097

+91 8778431384

Test Description

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tank Cleaning ₹900.000.00%₹900.00
Sub Total ₹900.00
GST ₹162.00
Paid -₹900.00
Total Due ₹162.00