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-3071
Invoice Date August 1, 2022
Total Due ₹1,600.00
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/PriceAdjustSub Total
2 pest control

Nandi woods Flat no J502
Purva heights Flat no 1W C804

₹800.000.00%₹1,600.00
Sub Total ₹1,600.00
GST ₹0.00
Total Due ₹1,600.00