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-057
Invoice Date March 22, 2023
Total Due ₹14,160.00
To:
Agarwal Estates

9 CRM SOWBHAGYA ANNEXE, Near Spice Garden Bus Stop, Next to Chandana Enterprises Wineshop
#35/1B Varthur Main Rd, Marathahalli, Bengaluru, Karnataka 560037
GST: 29APOPA7072B1ZY

Hrs/Qty Service Rate/PriceAdjustSub Total
15 pest control

SobhaAvenue2111T
G805, Purva Fountain Square
Purva Fountain Squire A605
Purva Riviera RAB-409
C 329, The Greens,
G1001, Purva Fountain Square,
B201, Solitaire Residency,
453, DSR Woodwinds
C328, Suncity Euphoria,
B001 Akme Ballet
Gopalan Temple Trees AM01
Purva Riviera RB707
Purva Riviera RE502
Akme Harmony 2C604
C202, Purva Fountain Square,

₹800.000.00%₹12,000.00
Sub Total ₹12,000.00
GST ₹2,160.00
Total Due ₹14,160.00