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-3088
Invoice Date August 13, 2022
Total Due ₹4,600.00
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 2bhk and pest control

Alembica urban forest.
Falt no: D202

₹4,600.000.00%₹4,600.00
Sub Total ₹4,600.00
GST ₹0.00
Total Due ₹4,600.00