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-050
Invoice Date March 29, 2024
Total Due ₹2,360.00
To:
Agarwal Estates

9 CRM SOWBHAGYA ANNEXE, Near Spice Garden Bus Stop, Next to Chandana Enterprises Wineshop
#35/1B Varthur Main Rd, Marathahalli, Bengaluru, Karnataka 560037
GST: 29APOPA7072B1ZY

Hrs/Qty Service Rate/PriceAdjustSub Total
1 House cleaning 2bhk

purva midtown b304

₹2,000.000.00%₹2,000.00
Sub Total ₹2,000.00
GST ₹360.00
Total Due ₹2,360.00