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-3252
Invoice Date March 3, 2023
Total Due ₹23,000.00
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 Villa Deep Cleaning and pest control and sump cleaning

Skand moksh Villa 14 ( 11 rooms)
honey bee removele rs1500
sump and tank cleaning rs 2000

₹23,000.000.00%₹23,000.00
Sub Total ₹23,000.00
GST ₹0.00
Total Due ₹23,000.00