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-4233
Invoice Date January 10, 2024
Total Due ₹4,500.00
To:
Ramesh

Proptension India Pvt Ltd
Bangalore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 House cleaning 3bhk

hiranandani queens gate flat a1403

₹4,500.000.00%₹4,500.00
Sub Total ₹4,500.00
GST ₹0.00
Total Due ₹4,500.00