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-1108 |
| Order Number | FS-2024 |
| Invoice Date | August 8, 2021 |
| Total Due | ₹0.00 |
To:
Atharva Grand
NGR Layout, Roopena Agrahara, Bommanahalli, Bengaluru, Karnataka 560068
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Pest Control Service Method - Spray & Gel Treatment |
₹5,000.00 | 0.00% | ₹5,000.00 |
| Sub Total | ₹5,000.00 |
| GST | ₹0.00 |
| Paid | -₹5,000.00 |
| Total Due | ₹0.00 |