Paid
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-0012 |
| Invoice Date | November 23, 2020 |
| Total Due | ₹1,500.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cockroach and Ants control Service 3BHK - Prestige Tranquili |
₹1,500.00 | 0.00% | ₹1,500.00 |
| Sub Total | ₹1,500.00 |
| GST | ₹0.00 |
| Total Due | ₹1,500.00 |