Vantage ECare

Bengaluru Karnataka 560027

INVOICE CUM
India
GSTIN 29AAICV5649P1Z9 RECEIPT
# : VE-717
Invoice Date : 15/08/2023
Terms : Net 30
Due Date : 14/09/2023

Bill To

Ms. Spoorthy

# Item & Description HSN/SAC Qty Rate Amount

1 Nursing Services - Home Care takers 000000 1.00 28,000.00 28,000.00

Sub Total 28,000.00

Total In Words
Total ₹28,000.00
Indian Rupee Twenty-Eight Thousand Only
Balance Due ₹28,000.00

Thanks for your business.

Terms & Conditions

Non payment within 48 hrs of due date will result in withdrawal of
service to the customer.
We reserve the right to cancel. Authorized Signature

1
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