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-056
Invoice Date March 16, 2023
Total Due ₹8,496.00
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
9 pest control

PFS D101
Purva Rivera RB201
Ukn esperanzaFlat no A204
Prakruthi residency 2 floor
Purva Rivera RE102 ant control
gopalan habitats splendor c302
Mantri webcity B1305
Prestige tranquility 13161
Prestige ferns residency 20023

₹800.000.00%₹7,200.00
Sub Total ₹7,200.00
GST ₹1,296.00
Total Due ₹8,496.00