INVOICE
Invoice No:
#GI025
Invoice Date:
DEC 20, 2024
Billed To:
Mr. Jay Andani
C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063
Email:kappagems@mail.com
Phone:+91 98765-43210
GSTIN:22BCDA00051Z63
Area Name:
Office
Cleaning Type:
Monthly
Start Date:
NOV 20, 2024
End Date:
DEC 20, 2024
Hidden
| Item | Qty | Price ($) | CGST ($) | SGST ($) | Total ($) |
|---|---|---|---|---|---|
| Toilet Cleaning | 2 | 200.00 | 72.00 @18% |
72.00 @18% |
400.00 |
| Windows Cleaning | 4 | 400.00 | 288.00 @18% |
288.00 @18% |
1600.00 |
| Floor Cleaning | 1 | 600.00 | 108.00 @18% |
108.00 @18% |
525.00 |
| Table Cleaning | 4 | 250.00 | 180.00 @18% |
180.00 @18% |
3300.00 |
| Indoor Cleaning | 1 | 500.00 | 90.00 @18% |
90.00 @18% |
400.00 |
Hidden
Pay By:
Credit Card:
**** **** **** **23
Amount:
$280
Date:
28 April 2023
Terms and Conditions:
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| Sub Total | $6,225.00 |
| CGST | $738.00 |
| SGST | $738.00 |
| Rounding | - $1.00 |
| Grand Total: | $7,700.00 |
Hidden
Note:This is computer generated receipt and does not require physical signature