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  • Laundry Bill

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    Deepak Pius
    8 views16 pages
    The document contains 11 invoices from Fago Laundry House in Kochi, Kerala, India. Each invoice bills a customer for laundry services provided between August 20th and 26th, 2022. The invoices list the customer name, invoice number, pickup and delivery dates, items cleaned (kg of wash and fold or blankets), price per item, tax, and total amount due. All invoices note that all items should be picked up on the same day as billing.

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    Laundry quiz

    Original Title

    Laundry Bill (2)

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    The document contains 11 invoices from Fago Laundry House in Kochi, Kerala, India. Each invoice bills a customer for laundry services provided between August 20th and 26th, 2022. The invoices list the customer name, invoice number, pickup and delivery dates, items cleaned (kg of wash and fold or blankets), price per item, tax, and total amount due. All invoices note that all items should be picked up on the same day as billing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views16 pages

    Laundry Bill

    Uploaded by

    Deepak Pius
    The document contains 11 invoices from Fago Laundry House in Kochi, Kerala, India. Each invoice bills a customer for laundry services provided between August 20th and 26th, 2022. The invoices list the customer name, invoice number, pickup and delivery dates, items cleaned (kg of wash and fold or blankets), price per item, tax, and total amount due. All invoices note that all items should be picked up on the same day as billing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 16

    FAGO

    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: Krishna Ranjeev

    INVOICE NO 27

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG WASH AND FOLD 1.76 ₹70.00 0.00% ₹123.20

    TOTAL ₹123.20

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: Shradha VP

    INVOICE NO 26

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG WASH AND FOLD 1.39 ₹70.00 0.00% ₹97.30

    TOTAL ₹97.30

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: Laveena Alex

    INVOICE NO 25

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG WASH AND FOLD 3.52 ₹70.00 0.00% ₹246.40

    TOTAL ₹246.40

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: Ann Maria Boby

    INVOICE NO 24

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG WASH AND FOLD 3.20 ₹70.00 0.00% ₹224.00

    TOTAL ₹224.00

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: Benita

    INVOICE NO 23

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG WASH AND FOLD 2.76 ₹70.00 0.00% ₹193.20

    TOTAL ₹193.20

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: Jaimy

    INVOICE NO 22

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG WASH AND FOLD 1.32 ₹70.00 0.00% ₹92.40

    TOTAL ₹92.40

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: Azanah

    INVOICE NO 21

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG WASH AND FOLD 2.55 ₹70.00 0.00% ₹178.50

    TOTAL ₹178.50

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: Kavya VK

    INVOICE NO 20

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 BLANKET 1.70 ₹90.00 0.00% ₹153.00

    TOTAL ₹153.00

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: Meenakshi Santhosh

    INVOICE NO 19

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG WASH AND FOLD 2.55 ₹70.00 0.00% ₹178.50

    TOTAL ₹178.50

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: Thanvi

    INVOICE NO 18

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 FLOOR MAT 1.00 ₹90.00 0.00% ₹90.00

    TOTAL ₹90.00

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: Christeena Alice

    INVOICE NO 17

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG(Wash and Fold) 1.16 ₹70.00 0.00% ₹81.20

    TOTAL ₹81.20

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: ALEENA ANTONY

    INVOICE NO 16

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG(Wash and Fold) 1.16 ₹70.00 0.00% ₹81.20

    TOTAL ₹81.20

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: ALEENA ANTONY

    INVOICE NO 15

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG(Wash and Fold) 4.45 ₹70.00 0.00% ₹311.50

    TOTAL ₹311.50

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: TANIA

    INVOICE NO 14

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG(Wash and Fold) 2.85 ₹70.00 0.00% ₹199.50

    TOTAL ₹199.50

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: RANA HUSSAIN

    INVOICE NO 13

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG(Wash and Fold) 3.52 ₹70.00 0.00% ₹246.40

    TOTAL ₹246.40

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.
    FAGO
    LAUNDRY HOUSE
    KOCHI | KERALA

    Invoice 683101,INDIA
    CONTACT 8848173964

    BILL TO: DEVIKA

    INVOICE NO 12

    PICKUP DATE 20-08-2022

    DELIVERY DATE 26-08-2022

    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

    ITEM 1 KG(Wash and Fold) 1.08 ₹70.00 0.00% ₹75.60

    TOTAL ₹75.60

    NOTES:
    ALL ITEMS SHOULD BE PICKED UP ON THE SAME DAY AS BILLING.

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