Invoice
From:
Famous Services

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320

Invoice Number INV-041
Invoice Date January 12, 2024
Total Due ₹10,030.00
To:
Aadyah Aerospace Private Limited

B-1115, Brigade Signature Towers, Old Madras Rd, Kattamanallur, Sannatammanahalli, Bengaluru, Karnataka 562129

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office cleaning

floor cleaning 2500sqf ( rs 7500
ac pipes cleaning( rs 1000)

 ₹8,500.000.00%₹8,500.00
Sub Total ₹8,500.00
GST ₹1,530.00
Total Due ₹10,030.00

This is a computer generated invoice, hence signature is not required

* Famous Services GST - 29BLLPR8392H1Z6

* The amount payable by Cash / Cheque / NEFT/ G Pay/ Phone Pay/ 9620202320
* Cheque should be in favor of "Famous Services", dated within 5 days from service completion date.
* NEFT details - A/C 39685998362 Bank - SBI IFSC - SBIN0016336 Branch - Basavanagar Type -

Current A/C

Thanks for choosing Famous Services | [email protected]
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