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-011
Invoice Date May 25, 2024
Total Due ₹3,186.00
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
3 pest control

AKME Ballet D704
J502 Nandi Woods
purva midtown e801

₹900.000.00%₹2,700.00
Sub Total ₹2,700.00
GST ₹486.00
Total Due ₹3,186.00