Invoice
From:
Famous Services

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320

Invoice Number INV-023
Invoice Date September 24, 2024
Total Due ₹531,000.00
To:
Spheero Developers Limited

One Horizon Center, Golf Course Rd, Sector 43, Gurugram, Haryana 122002

Hrs/Qty Service Rate/PriceAdjustSub Total
1 House cleaning and debris removal

MANTRI ESPANA
Kariammana Agrahara Rd, Kariyammana Agrahara, Bellandur, Bengaluru, Karnataka 560103

FLAT NO A1401(Rs 1,80,000)
FLAT NO A101 (Rs 1,50,000)
FLAT NO B 102 (Rs 1,20,000)

 ₹450,000.000.00%₹450,000.00
Sub Total ₹450,000.00
GST ₹81,000.00
Total Due ₹531,000.00

This is a computer generated invoice, hence signature is not required

* Famous Services GST - 29BLLPR8392H1Z6

* The amount payable by Cash / Cheque / NEFT/ G Pay/ Phone Pay/ 9620202320
* Cheque should be in favor of "Famous Services", dated within 5 days from service completion date.
* NEFT details - A/C 39685998362 Bank - SBI IFSC - SBIN0016336 Branch - Basavanagar Type -

Current A/C

Thanks for choosing Famous Services | [email protected]
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