Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1140
Invoice Date April 30, 2022
Due Date May 7, 2022
Total Due ₹13,551.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
8061 Cricket Ball
₹1.500.00%₹12,091.50
973 Tennis Ball ₹1.500.00%₹1,459.50
Sub Total ₹13,551.00
Tax ₹0.00
Total Due ₹13,551.00