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-2949
Invoice Date February 17, 2022
Total Due ₹16,500.00
To:
VS Chalet

Cluster_kaggadasapura 1, 135/1A2,L.B. Shastry Nagar,, HAL Post,, Bangalore-560 017

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sump and overhead tanks cleaning service

Sumps & Overhead Tanks
Underground sump – 4 Nos
Overhead cement water tank – 4 Nos
Total quantity – 8Nos

 ₹16,500.000.00%₹16,500.00
Sub Total ₹16,500.00
GST ₹0.00
Total Due ₹16,500.00

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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