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-009 |
| Invoice Date | June 13, 2022 |
| Total Due | ₹23,600.00 |
To:
New Horizon International School
1st Main Road, Byrathi Village, Bidarahalli, Hobli, Hennur, Bengaluru, Karnataka 560077
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | vinyl mat cleaning 4floor |
₹5,000.00 | 0.00% | ₹20,000.00 |
| Sub Total | ₹20,000.00 |
| GST | ₹3,600.00 |
| Total Due | ₹23,600.00 |