Invoice

From:

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

Invoice Number INV-4347
Invoice Date October 28, 2024
Total Due ₹2,300.00
To:
vinay

9 CRM SOWBHAGYA ANNEXE, Near Spice Garden Bus Stop, Next to Chandana Enterprises Wineshop
#35/1B Varthur Main Rd, Marathahalli, Bengaluru, Karnataka 560037

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Debris removal

j505 approved by mallikarjun sir

₹2,300.000.00%₹2,300.00
Sub Total ₹2,300.00
GST ₹0.00
Total Due ₹2,300.00