Paid

Invoice

From:

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017

Invoice Number INV-0003
Order Number 35453
Invoice Date October 10, 2020
Due Date October 11, 2020
Total Due ₹0.00
To:
Famous Services / Vignesh MR

Banglore

+91 9743725888

Scope:

Clean

Wash

Sample Description

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Sofa Cleaning ₹1,000.000.00%₹3,000.00
Sub Total ₹3,000.00
GST ₹0.00
Paid -₹3,000.00
Total Due ₹0.00