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-3124
Invoice Date September 15, 2022
Total Due ₹15,000.00
To:
sri emerald park

Tulasi Theatre Road, Behind Marathalli Water Treatment plant, Dr Puneeth Rajkumar Rd, Kodbisanhalli, Marathahalli, Bengaluru, Karnataka 560037

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

Underground sump – 4 Nos
Overhead cement water tank – 2 Nos
Swimming pool – 1 Nos

 ₹15,000.000.00%₹15,000.00
Sub Total ₹15,000.00
GST ₹0.00
Total Due ₹15,000.00

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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