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-3383
Invoice Date August 1, 2023
Total Due ₹9,600.00
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
12 pest control

pfs n104
pfs a701
Purva palm beach H804
Godraj United Flat no A1102
Mahalakshmi mistey meadows villa 27
Purva Riviera Flat no RAB 712
PFS M1004
Prestige pine wood 2148
PFS Flat K601
shiram sourthi k101
p f r 9051
purva riviera ra705

 ₹800.000.00%₹9,600.00
Sub Total ₹9,600.00
GST ₹0.00
Total Due ₹9,600.00

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

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