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-3044
Invoice Date July 10, 2022
Total Due ₹5,400.00
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 House cleaning 3bhk and debris removal

debris removal rs900

Purva Fountain Square
Flat J802

₹5,400.000.00%₹5,400.00
Sub Total ₹5,400.00
GST ₹0.00
Total Due ₹5,400.00