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-009
Invoice Date September 25, 2021
Total Due ₹27,140.00
To:
Pearl Ports Warehousing Private Limited

NO 203, Batavia Chambers, Kumarakrupa Rd, Bengaluru, Karnataka 560001
GSTIN;29AAACD6926B1ZU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Floor cleaning services ₹23,000.000.00%₹23,000.00
Sub Total ₹23,000.00
GST ₹4,140.00
Total Due ₹27,140.00

* 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.Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Famous Services | [email protected]
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