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/PriceAdjustSub Total
4 vinyl mat cleaning

4floor

₹5,000.000.00%₹20,000.00
Sub Total ₹20,000.00
GST ₹3,600.00
Total Due ₹23,600.00