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-3394
Invoice Date August 15, 2023
Total Due ₹3,500.00
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

Purva sky wood
Flat no H1501

₹3,500.000.00%₹3,500.00
Sub Total ₹3,500.00
GST ₹0.00
Total Due ₹3,500.00