Paid

Invoice

From:

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

Invoice Number INV-0005
Order Number FS - 2528
Invoice Date October 16, 2020
Due Date October 16, 2020
Total Due ₹0.00
To:
Golden Rays Appartment

9, 1 C, Devarachikkanahalli Main Rd, near Sri Rama Temple, Maruthi Layout, Royal Shelters, Stage 4, Bommanahalli, Bengaluru, Karnataka 560076

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Underground Sump
₹1,375.000.00%₹2,750.00
3 Overhead cement water tanks ₹916.670.00%₹2,750.01
Sub Total ₹5,500.01
GST ₹0.00
Paid -₹5,500.01
Total Due ₹0.00