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-005 |
| Invoice Date | June 13, 2022 |
| Total Due | ₹5,605.00 |
To:
New Horizon College
3rd A Cross, 2nd A Main Rd, East of NGEF Layout, Kasturi Nagar, Bengaluru, Karnataka 560043
GST ; 29AAATN3061E1ZR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 38 | Urinals Cleaning | ₹125.00 | 0.00% | ₹4,750.00 |
| Sub Total | ₹4,750.00 |
| GST | ₹855.00 |
| Total Due | ₹5,605.00 |