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-2304
Order Number FS - 21042021
Invoice Date April 23, 2021
Total Due ₹6,500.00
To:
Ramesh

Proptension India Pvt Ltd
Bangalore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 House Deep cleaning service 2BHK

Prestige Tranquility Apartment
Flat no - 9182
Service Date - 10th Apr 2021

₹3,000.000.00%₹3,000.00
1 House Deep cleaning service 3BHK

Prestige Tranquility Apartment
Flat no - 16025
Service Date - 21st Apr 2021

₹3,500.000.00%₹3,500.00
Sub Total ₹6,500.00
GST ₹0.00
Total Due ₹6,500.00