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-3053
Invoice Date July 19, 2022
Total Due ₹3,000.00
To:
Mahitha residency

1st C Cross, Kaggadasapura Main Rd, Varsova Layout, Kaggadasapura, Bengaluru, Karnataka 560093

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sump and overhead tanks cleaning service ₹3,000.000.00%₹3,000.00
Sub Total ₹3,000.00
GST ₹0.00
Total Due ₹3,000.00