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-007
Invoice Date June 13, 2022
Total Due ₹42,556.70
To:
New Horizon International School

1st Main Road, Byrathi Village, Bidarahalli, Hobli, Hennur, Bengaluru, Karnataka 560077

Hrs/Qty Service Rate/PriceAdjustSub Total
7213 Granite & Tiles cleaning

Dance room side
Total - 2550 sq ft

Cafeteria side
Total - 2893 sq ft

Cafeteria tiles - 600sq ft
First floor balcony tiles - 250 sq ft

Corridor skirting total - 920 sq ft

Total - 7213 sq ft

 ₹5.000.00%₹36,065.00
Sub Total ₹36,065.00
GST ₹6,491.70
Total Due ₹42,556.70

Terms & Conditions

* 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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