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-2928
Invoice Date January 6, 2022
Total Due ₹4,800.00
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

Bharat Nilaya Apartments, Kundanahalli,
Flat no 313

₹4,800.000.00%₹4,800.00
Sub Total ₹4,800.00
GST ₹0.00
Total Due ₹4,800.00