Paid

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-008
Order Number FS-03022021
Invoice Date February 3, 2021
Total Due ₹16,520.00
To:
Living Food Co Pvt Ltd

#306 4th D cross HRBR Layout 3rd Block Bangalore Karnataka - 560043

GST - 29AAECL3728P1ZV

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office Cleaning Service ₹14,000.000.00%₹14,000.00
Sub Total ₹14,000.00
GST ₹2,520.00
Total Due ₹16,520.00

Terms & Conditions

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

* Famous Services GSTIN - 29BLLPR8392H1Z6

* The amount payable by Cash / Cheque / NEFT/ G Pay/ Phone Pay/ PayTM

* 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.

* Gpay/Phone pay number 9620202320

Thanks for choosing Famous Services | [email protected]
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