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
raja1212l.com@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Partition Removal |
₹8,000.00 | 0.00% | ₹8,000.00 |
| 1 | False roof removal |
₹4,000.00 | 0.00% | ₹4,000.00 |
| 1 | Electrical work |
₹5,000.00 | 0.00% | ₹5,000.00 |
| 1 | Ac removal and refixing |
₹6,000.00 | 0.00% | ₹6,000.00 |
| 1 | Clearing and Shifting labour |
₹4,000.00 | 0.00% | ₹4,000.00 |
| 1 | Transport |
₹2,000.00 | 0.00% | ₹2,000.00 |
| 1 | Board fixing | ₹5,000.00 | 0.00% | ₹5,000.00 |
| Sub Total | ₹34,000.00 |
| Tax | ₹6,120.00 |
| Total Due | ₹40,120.00 |