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-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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tank Cleaning | ₹900.00 | 0.00% | ₹900.00 |
| Sub Total | ₹900.00 |
| GST | ₹162.00 |
| Paid | -₹900.00 |
| Total Due | ₹162.00 |