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-3276
Invoice Date April 8, 2023
Total Due ₹12,000.00
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
15 pest control

Lotus krest FF1 phase 2
Mantri webcity Flat no D703
Brigade metropolis D1708
Flat no E103 SJR
Pavani Prestige flat 302
Purva Riviera RAB 508
Rohan Vasantha J1104.
Flat no B1807 purva westend
Purva Fairmont Apartments G304
Flat no 2106 prestige park view
Sobha dream acers 17051
Gopalan habitat splendour C302
Purva Riviera RGA 103 ( 2 bhk fully furnished)
PFS G805 (2 bhk fully furnished flat(
Mahalaxmi misty meadows Villa 27

₹800.000.00%₹12,000.00
Sub Total ₹12,000.00
GST ₹0.00
Total Due ₹12,000.00