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-4237
Invoice Date January 26, 2024
Total Due ₹5,000.00
To:
Ramesh

Proptension India Pvt Ltd
Bangalore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 House cleaning 2bhk furnished

3 bathrooms pfs g1306

₹5,000.000.00%₹5,000.00
Sub Total ₹5,000.00
GST ₹0.00
Total Due ₹5,000.00