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-009
Invoice Date May 23, 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

Flat no E103 SJR
Pavani Prestige flat 302
Purva Riviera RAB 508
Flat no B1807 purva westend
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(

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