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-025
Invoice Date August 29, 2023
Total Due ₹11,210.00
To:
Numato Systems Pvt Ltd

No-2, Katha No- 279/283,
Katha Serial No- 688/1191
Hulimangala Village
Jigani Hobli, Anekal Taluk
Bangalore 560105
GST N- 29AADCN7033J1Z8

Hrs/Qty Service Rate/PriceAdjustSub Total
1 pest control

Mosquito Control 3 services ( rs 4500)
General Pest Control (cockroaches) Spray 2 services (rs 3000)
Rodent Control (Rat Cakes ) 2 services (rs 2000)

₹9,500.000.00%₹9,500.00
Sub Total ₹9,500.00
GST ₹1,710.00
Total Due ₹11,210.00