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KLEAN.

INVOICE
Date 2020-01-25
Phone +91-798-313-9231 Invoice # 246

Bill to
919897695836
R 1202 p
R 1202 Princely

Items Service Rate Quantity Amount


Wash & Fold Laundry 59 9 531
Regular Cloth Steam Press 6 15 90

Total Amt. 621


Discount 0
From Wallet 0
Total Bill 621

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