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-2314
Invoice Date August 13, 2021
Total Due ₹7,000.00
To:
Ramesh

Proptension India Pvt Ltd
Bangalore

Hrs/Qty Service Rate/PriceAdjustSub Total
2 House cleaning

DLF Westend Heights Apartments ( FLAT B1 165)
Begur Main Rd, DLF Newtown, Akshayanagar, Bengaluru, Karnataka 560068

DLF Woodland Heights Bangalore ( FLAT M114)
Bommasandra Jigani Link Rd, Jigani, Karnataka 560105

₹3,500.000.00%₹7,000.00
Sub Total ₹7,000.00
GST ₹0.00
Total Due ₹7,000.00