Paid

Invoice
From:
Famous Services

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320

Invoice Number INV-055
Invoice Date March 11, 2023
Total Due ₹2,360.00
To:
Hubbler pvt Ltd

Hubbler pvt Ltd
4th, B Block, 87, 4th Floor, Anugraha Building, 7th Cross Rd, Koramangala, Bengaluru, Karnataka 560034

GSTIN:
29AADCH9337H2Z7

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Carpet Cleaning ₹2,000.000.00%₹2,000.00
Sub Total ₹2,000.00
GST ₹360.00
Total Due ₹2,360.00

This is a computer generated invoice, hence signature is not required

* Famous Services GST - 29BLLPR8392H1Z6

* The amount payable by Cash / Cheque / NEFT/ G Pay/ Phone Pay/ 9620202320
* Cheque should be in favor of "Famous Services", dated within 5 days from service completion date.
* NEFT details - A/C 39685998362 Bank - SBI IFSC - SBIN0016336 Branch - Basavanagar Type -

Current A/C.

Thanks for choosing Famous Services | [email protected]
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