Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1121
Invoice Date March 18, 2022
Due Date March 25, 2022
Total Due ₹41,366.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3700 47-250
₹4.300.00%₹15,910.00
3320 251-266
₹4.300.00%₹14,276.00
2600 267-285 ₹4.300.00%₹11,180.00
Sub Total ₹41,366.00
Tax ₹0.00
Total Due ₹41,366.00