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-2316
Invoice Date August 13, 2021
Total Due ₹3,500.00
To:
Ramesh

Proptension India Pvt Ltd
Bangalore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 House cleaning

MBR Shangri La
Mysore Rd, Harsha Layout, Kengeri Satellite Town, Bengaluru, Karnataka 560060

₹3,500.000.00%₹3,500.00
Sub Total ₹3,500.00
GST ₹0.00
Total Due ₹3,500.00