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-3126
Invoice Date September 16, 2022
Total Due ₹5,600.00
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 3bhk and debris removal and pest control

Purva Riviera RD506
debris removal 400

₹5,600.000.00%₹5,600.00
Sub Total ₹5,600.00
GST ₹0.00
Total Due ₹5,600.00