Invoice

From:

No 66, Karikalan Street,
Adambakkam, Chennai - 600 088.
GST No : 33ACCPR4471L3ZB

rajalingam27@yahoo.co.in

Invoice Number INV-0014
Invoice Date May 16, 2020
Total Due ₹40,120.00
To:
New globe logistics

Adambakkam
Chennai

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Partition Removal
₹8,000.000.00%₹8,000.00
1 False roof removal
₹4,000.000.00%₹4,000.00
1 Electrical work
₹5,000.000.00%₹5,000.00
1 Ac removal and refixing
₹6,000.000.00%₹6,000.00
1 Clearing and Shifting labour
₹4,000.000.00%₹4,000.00
1 Transport
₹2,000.000.00%₹2,000.00
1 Board fixing ₹5,000.000.00%₹5,000.00
Sub Total ₹34,000.00
Tax ₹6,120.00
Total Due ₹40,120.00