Invoice
From:
Famous Services

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320

Invoice Number INV-3340
Invoice Date June 14, 2023
Total Due ₹8,800.00
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
11 pest control

Purva Riviera RC405
RF106 Purva Riviera
Brigade lakefront Flat no 746
Rohan Vasantha C801
Prestige shantiniketan 12173
Rohan Vasantha i805
Bhartiya City Nikoo 2 Flat no G1211
Purva riviera RB204
Purva Riviera RC501
pfs l304
urban forest d304

 ₹800.000.00%₹8,800.00
Sub Total ₹8,800.00
GST ₹0.00
Total Due ₹8,800.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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