Invoice
From:
St Johns Church Rd, Bharati Nagar, Fraser Town, Bengaluru, Karnataka 560001
Info@galaxycps.com
| Invoice Number | INV-3023 |
| Invoice Date | July 7, 2026 |
| Total Due | ₹1,100.00 |
To:
Shahul Hameed
Bangalore
shahul@galaxycps.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Plumbing Work | ₹1,000.00 | 0.00% | ₹1,000.00 |
| Sub Total | ₹1,000.00 |
| Tax | ₹100.00 |
| Total Due | ₹1,100.00 |