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-005
Order Number FS280821
Invoice Date August 30, 2021
Total Due ₹6,195.00
To:
Plant Maintenance Dept

Plant Maintenance Dept.,

ADB Area, MCSRDC Division,

Vimanapura Post, Hindustan Aeronautics Limited (HAL),

Bangalore-560017
GSTIN 29AAACH3641R1Z3

Hrs/Qty Service Rate/PriceAdjustSub Total
75 CHAIR CLEANING ₹70.000.00%₹5,250.00
Sub Total ₹5,250.00
GST ₹945.00
Total Due ₹6,195.00

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

* Famous Services GSTIN - 29BLLPR8392H1Z6

* The amount payable by Cash / Cheque / NEFT/ G Pay/ Phone Pay/ PayTM

* 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.

* Gpay/Phone pay number 9620202320

Thanks for choosing Famous Services | [email protected]
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