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-035
Invoice Date November 6, 2023
Total Due ₹28,320.00
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
30 pest control

Lotus Krest FF1
Mantri webcity D703
sjr Brooklyn E103
pavani prestige 302
PR RAB 508
PWE B1807
Purva Fairmont G304
PPV 2106
SDA 17051
GHS C302
PR RGA103
PFS G805
RC405
RF106
PSN 12173
RV I805
PRRB 204
UF D306
PSW G1706
KB T17
RF 810
PFS E805
SSA 1A404
Godrej United A1102
PPW 2148
PFS K601
PFS K601
Shriram Spurthi K101
PFR 9051
RA 705
Purva Venezia P1401

₹800.000.00%₹24,000.00
Sub Total ₹24,000.00
GST ₹4,320.00
Total Due ₹28,320.00