Paid
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-2332 |
| Invoice Date | October 8, 2021 |
| Total Due | ₹5,600.00 |
To:
Deepti Kamath
The Brick House
No. 39 14th Cross Left wing, 12th Main Rd, Sector 6, HSR Layout, Bengaluru, Karnataka 560102
919886971525
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | House Cleaning and Pest Control 3 month guarantee for pest control |
₹5,600.00 | 0.00% | ₹5,600.00 |
| Sub Total | ₹5,600.00 |
| GST | ₹0.00 |
| Total Due | ₹5,600.00 |