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-4310 |
| Invoice Date | July 10, 2024 |
| Total Due | ₹6,000.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | House cleaning 3bhk and debris removal PURVA RIVIERA RAA705 |
₹6,000.00 | 0.00% | ₹6,000.00 |
| Sub Total | ₹6,000.00 |
| GST | ₹0.00 |
| Total Due | ₹6,000.00 |