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Worker Assigned

Technician Ramesh Kumar assigned to DM-20260801-002.

10 mins ago
Estimate Received

Approved estimate of ₹4,000 ready for review.

25 mins ago
Work In Progress

Hydro-jetting started on sewer main line.

35 mins ago

Tax Invoice #INV-20260801-002

DRAINMITRO

Official Service Invoice
Invoice Date: 01 Aug 2026
Billed To:
Priyesh Shah
Building 4, Bodakdev, Ahmedabad
Mobile: +91 97251 17521
Service ID: DM-20260801-002
Technician: Ramesh Kumar
Payment: Online UPI (Paid)
Description Qty Amount
Underground Sewer Line Cleaning & Hydro-Jetting 1 ₹5,800
Visit & Site Inspection Charge 1 ₹200
Drainmitro Special Discount 1 - ₹2,000
Total Payable Amount: ₹4,000