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-3255
Invoice Date March 5, 2023
Total Due ₹4,000.00
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
5 pest control

Gopalan Temple Trees AM01
B001 Akme Ballet
Purva Riviera RB707
Purva Riviera RE502
Akme Harmony 2C604

₹800.000.00%₹4,000.00
Sub Total ₹4,000.00
GST ₹0.00
Total Due ₹4,000.00