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-019
Order Number RM-PO-405
Invoice Date July 15, 2023
Total Due ₹6,726.00
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
1 charis cleaning

Chair Cleaning– 15 Nos
Sofa Cleaning-- 10 Nos

NO 6, Indiqube Edge, Ground Floor NO 571/630/6/4, SY, 4, Outer Ring Rd, Ambalipura, Bellandur, Bengaluru, Karnataka 560102

 ₹5,700.000.00%₹5,700.00
Sub Total ₹5,700.00
GST ₹1,026.00
Total Due ₹6,726.00

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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