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-017
Invoice Date July 1, 2023
Total Due ₹7,646.40
To:
HEISETASSE BEVERAGES PRIVATE LIMITED

2nd Floor, 2082, 24th Main Rd, Vanganahalli, 1st Sector, HSR Layout, Bengaluru, Karnataka 560102
GSTIN 29AAECH1917Q1Z2

Hrs/Qty Service Rate/PriceAdjustSub Total
24 CHAIR CLEANING

Third Wave Coffee, International Airport, Bangalore

 ₹270.000.00%₹6,480.00
Sub Total ₹6,480.00
GST ₹1,166.40
Total Due ₹7,646.40

* 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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