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-2324
Invoice Date September 16, 2021
Total Due ₹5,000.00
To:
Ramesh

Proptension India Pvt Ltd
Bangalore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 House cleaning 4bhk

Sobha Quartz
flat no 812
Palm Ave, Green Glen Layout, Bellandur, Bengaluru, Karnataka 560103

₹5,000.000.00%₹5,000.00
Sub Total ₹5,000.00
GST ₹0.00
Total Due ₹5,000.00