Invoice
From:
No 66, Karikalan Street,
Adambakkam, Chennai - 600 088.
GST No : 33ACCPR4471L3ZB
rajalingam27@yahoo.co.in
| Invoice Number | INV-0010 |
| Invoice Date | February 17, 2020 |
| Total Due | ₹295,000.00 |
To:
DOTSPAZIO INFINITO PVT LTD
No 33, Mahaveer Complex,
Veerappan Street, Sowcarpet,
Chennai - 600 079.
GST No : 33AAGCD5834N1ZD
vijay.ngp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pile foundation |
₹17,500.00 | 0.00% | ₹17,500.00 |
| 1 | Plinth Beam |
₹60,000.00 | 0.00% | ₹60,000.00 |
| 1 | Ac core cuttiing |
₹20,000.00 | 0.00% | ₹20,000.00 |
| 1 | Marble core cutting |
₹12,500.00 | 0.00% | ₹12,500.00 |
| 1 | Pcc |
₹135,000.00 | 0.00% | ₹135,000.00 |
| 1 | Scaffolding Removal | ₹5,000.00 | 0.00% | ₹5,000.00 |
| Sub Total | ₹250,000.00 |
| Tax | ₹45,000.00 |
| Total Due | ₹295,000.00 |