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-4204
Invoice Date November 14, 2023
Total Due ₹2,000.00
To:
Ramesh

Proptension India Pvt Ltd
Bangalore

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

sri sai nivrithi 303

₹2,000.000.00%₹2,000.00
Sub Total ₹2,000.00
GST ₹0.00
Total Due ₹2,000.00