OLMS

Invoice
From:
OLMS

ONLINE MULTIPLE SERVICES
BDA COMMERCIAL COMPLEX
KENGERI, BENGALURU-560059

roopablr365@gmail.com

Invoice Number INV-0001
Invoice Date August 27, 2025
Due Date August 28, 2025
Total Due $ 47.30
To:
OLMS

4 KABINI G BLOCK 1ST PHASE IST BLOCK
JNANABHARTHI BDA ENCLAVE VALAGERAHALLI

rwerwerw

fdfd

    • Hrs/Qty Service Rate/PriceAdjustSub Total
    1 dfdf

    fdsfds

    		 $ 43.000.00%$ 43.00
    Sub Total $ 43.00
    Tax $ 4.30
    Total Due $ 47.30

    UPI

    UPI

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

    Thanks for choosing OLMS | www.olms.in@gmail.com
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