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-2958
Invoice Date March 16, 2022
Total Due ₹9,300.00
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 and debris removal and pest control and sofa (5) seater mattress 2 chairs

Rohan vasantha J602
3 BHK Fully furnished flat
debris removal rs 600
pest control rs 700
sofa (5) seater rs 1000
mattress 2 chairs 1600

₹9,300.000.00%₹9,300.00
Sub Total ₹9,300.00
GST ₹0.00
Total Due ₹9,300.00