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-2333
Invoice Date October 12, 2021
Total Due ₹5,500.00
To:
Ramesh

Proptension India Pvt Ltd
Bangalore

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

Pruksa Silvana
Survey No.182, Off, Swamy Vivekananda Rd, Budigere Cross, Bommanahalli, Bengaluru, Karnataka 560049

₹5,500.000.00%₹5,500.00
Sub Total ₹5,500.00
GST ₹0.00
Total Due ₹5,500.00