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-3312
Invoice Date May 15, 2023
Total Due ₹2,400.00
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
3 pest control

Purva Skywood Flat no G1706
PFS Flat no B1306
Krishna Brookfield d17

₹800.000.00%₹2,400.00
Sub Total ₹2,400.00
GST ₹0.00
Total Due ₹2,400.00