Invoice
From:
Famous Services

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320

Invoice Number INV-001
Invoice Date April 20, 2023
Total Due ₹2,643.20
To:
HEISETASSE BEVERAGES PRIVATE LIMITED

2nd Floor, 2082, 24th Main Rd, Vanganahalli, 1st Sector, HSR Layout, Bengaluru, Karnataka 560102
GSTIN 29AAECH1917Q1Z2

Hrs/Qty Service Rate/PriceAdjustSub Total
8 sofa cleaning

220, 9th Main Rd, 5th Block, Jayanagar, Bengaluru, Karnataka 560041

 ₹280.000.00%₹2,240.00
Sub Total ₹2,240.00
GST ₹403.20
Total Due ₹2,643.20

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Famous Services | [email protected]
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