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-019
Invoice Date August 17, 2024
Total Due ₹8,850.00
To:
New Horizon College

3rd A Cross, 2nd A Main Rd, East of NGEF Layout, Kasturi Nagar, Bengaluru, Karnataka 560043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sump and overhead tanks cleaning service ₹7,500.000.00%₹7,500.00
Sub Total ₹7,500.00
GST ₹1,350.00
Total Due ₹8,850.00

This is a computer generated invoice, hence signature is not required

* Famous Services GST - 29BLLPR8392H1Z6

* The amount payable by Cash / Cheque / NEFT/ G Pay/ Phone Pay/ 9620202320
* Cheque should be in favor of "Famous Services", dated within 5 days from service completion date.
* NEFT details - A/C 39685998362 Bank - SBI IFSC - SBIN0016336 Branch - Basavanagar Type -

Current A/C.

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