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-3141
Invoice Date September 30, 2022
Total Due ₹5,600.00
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
7 pest control

RB306, Purva Riviera,
G0141, Divyasree Republic of Whitefield Houses,
G604, Purva Skywood,
Dragonfly 301, SJR Watermark,
C1203, Purva Fountain Square,
B1216, Alembic Urban Forest,
B1701, Alembic Urban Forest,

₹800.000.00%₹5,600.00
Sub Total ₹5,600.00
GST ₹0.00
Total Due ₹5,600.00