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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pile foundation
₹17,500.000.00%₹17,500.00
1 Plinth Beam
₹60,000.000.00%₹60,000.00
1 Ac core cuttiing
₹20,000.000.00%₹20,000.00
1 Marble core cutting
₹12,500.000.00%₹12,500.00
1 Pcc
₹135,000.000.00%₹135,000.00
1 Scaffolding Removal ₹5,000.000.00%₹5,000.00
Sub Total ₹250,000.00
Tax ₹45,000.00
Total Due ₹295,000.00