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-3224
Invoice Date January 28, 2023
Total Due ₹8,800.00
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
11 pest control

T5125, Sterling Ascentia,
C203, Rohan Vasantha Apts,
RC401, PURVA RIVIERA,
B501, Manar Elegance,
C1401, Saket Callipolis,
J1203, Purva Fountain Square,
RE301, PURVA RIVIERA,
102, Sri Sai Icon,
Citilights Knightsbridge B607
RB204, PURVA RIVIERA,
D901, Purva Midtown,

 ₹800.000.00%₹8,800.00
Sub Total ₹8,800.00
GST ₹0.00
Total Due ₹8,800.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Famous Services | [email protected]
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