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-3133
Invoice Date September 22, 2022
Total Due ₹3,200.00
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
4 pest control

PFS C901
Snehanjali Residency G004
Skanda sukriti 103
MIMS Villa 4.

₹800.000.00%₹3,200.00
Sub Total ₹3,200.00
GST ₹0.00
Total Due ₹3,200.00