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-3260
Invoice Date March 6, 2023
Total Due ₹6,400.00
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
8 pest control

PFSL703
PFS F902
Purva fountain Square Q1001
daiwik sparsh vill 21
sai raghavendra b2008
pt 2118
salapuria symphony A1004
Nitesh Flushing Meadows Flat no A602

₹800.000.00%₹6,400.00
Sub Total ₹6,400.00
GST ₹0.00
Total Due ₹6,400.00