Pulse Telecome Network & Services INVOICE

Tanaji Nagar, Chinchwad, Pune

INVOICE # DATE
2023/755 3/6/2023

BILL TO
Ms.Apurva Vikrant Khadapkar
A-12, Harshada Society
Chinchwad, Pune- 411033

DESCRIPTION QTY UNIT PRICE AMOUNT

Vodafone Recharge Connection 1 2899 2899
Mob- No- 9623095565

TOTAL 2899
Sairaj Dry Cleaners And Laundry INVOICE
C, Old Mumbai - Pune Hwy,
Empire Estate Phase 1,
Chinchwad, Pune

INVOICE # DATE
46 4/17/2023
CUSTOMER ID TERMS
1792 1 Month

BILL TO
Mr. Vikrant Khadapkar
Harshada Society
Link Road, Haveli,
Maharashtra-411018
SHIP TO
Mr. Vikrant Khadapkar
Harshada Society
Link Road, Haveli,
Maharashtra-411018

DESCRIPTION QTY UNIT PRICE AMOUNT

Drycleaning Shirts 4 240 960
Drycleaning T Shitrs 3 240 720
Washing and Press of T Shirt 5 10 50
Washing and Press of Shirts 4 10 40

Thank you for your business! TOTAL 1770

Istri Bistri Laundry Services INVOICE Istri Bistri Laundry Services INVOICE
Shop No. 7, Shop No. 7,
Wakad Wakad
Near Datta Mandir INVOICE # DATE Near Datta Mandir INVOICE # DATE
Pune -411057 2034 4/30/2021 Pune -411057 3022 5/31/2021
CUSTOMER ID TERMS CUSTOMER ID TERMS
564 1 Month 564 1 Month

BILL TO SHIP TO BILL TO SHIP TO

Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia
THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301
NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA
PUNE -411057 PUNE -411057 PUNE -411057 PUNE -411057

DESCRIPTION QTY UNIT PRICE AMOUNT DESCRIPTION QTY UNIT PRICE AMOUNT
Dry Clening Blazor 2 300 600 Dry Clening Blazor 2 300 600
Wash & Press Tshirt 22 30 660 Wash & Press Tshirt 22 30 660
Wash & Press Shirt 22 30 660 Wash & Press Shirt 22 30 660

Thank you for your business! TOTAL 1920 Thank you for your business! TOTAL 1920

Istri Bistri Laundry Services INVOICE Istri Bistri Laundry Services INVOICE
Shop No. 7, Shop No. 7,
Wakad Wakad
Near Datta Mandir INVOICE # DATE Near Datta Mandir INVOICE # DATE
Pune -411057 3115 6/30/2021 Pune -411057 3296 7/31/2021
CUSTOMER ID TERMS CUSTOMER ID TERMS
564 1 Month 564 1 Month

BILL TO SHIP TO BILL TO SHIP TO

Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia
THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301
NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA
PUNE -411057 PUNE -411057 PUNE -411057 PUNE -411057

DESCRIPTION QTY UNIT PRICE AMOUNT DESCRIPTION QTY UNIT PRICE AMOUNT
Dry Clening Blazor 2 300 600 Dry Clening Blazor 2 300 600
Wash & Press Tshirt 22 30 660 Wash & Press Tshirt 22 30 660
Wash & Press Shirt 22 30 660 Wash & Press Shirt 22 30 660

Thank you for your business! TOTAL 1920 Thank you for your business! TOTAL 1920
Istri Bistri Laundry Services INVOICE Istri Bistri Laundry Services INVOICE
Shop No. 7, Shop No. 7,
Wakad Wakad
Near Datta Mandir INVOICE # DATE Near Datta Mandir INVOICE # DATE
Pune -411057 2034 8/31/2021 Pune -411057 3022 9/30/2021
CUSTOMER ID TERMS CUSTOMER ID TERMS
564 1 Month 564 1 Month

BILL TO SHIP TO BILL TO SHIP TO

Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia
THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301
NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA
PUNE -411057 PUNE -411057 PUNE -411057 PUNE -411057

DESCRIPTION QTY UNIT PRICE AMOUNT DESCRIPTION QTY UNIT PRICE AMOUNT
Dry Clening Blazor 2 300 600 Dry Clening Blazor 2 300 600
Wash & Press Tshirt 22 30 660 Wash & Press Tshirt 22 30 660
Wash & Press Shirt 22 30 660 Wash & Press Shirt 22 30 660

Thank you for your business! TOTAL 1920 Thank you for your business! TOTAL 1920

Istri Bistri Laundry Services INVOICE Istri Bistri Laundry Services INVOICE
Shop No. 7, Shop No. 7,
Wakad Wakad
Near Datta Mandir INVOICE # DATE Near Datta Mandir INVOICE # DATE
Pune -411057 3115 10/31/2021 Pune -411057 3296 11/30/2021
CUSTOMER ID TERMS CUSTOMER ID TERMS
564 1 Month 564 1 Month

BILL TO SHIP TO BILL TO SHIP TO

Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia
THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301
NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA
PUNE -411057 PUNE -411057 PUNE -411057 PUNE -411057

DESCRIPTION QTY UNIT PRICE AMOUNT DESCRIPTION QTY UNIT PRICE AMOUNT
Dry Clening Blazor 2 300 600 Dry Clening Blazor 2 300 600
Wash & Press Tshirt 22 30 660 Wash & Press Tshirt 22 30 660
Wash & Press Shirt 22 30 660 Wash & Press Shirt 22 30 660

Thank you for your business! TOTAL 1920 Thank you for your business! TOTAL 1920
Istri Bistri Laundry Services INVOICE Istri Bistri Laundry Services INVOICE
Shop No. 7, Shop No. 7,
Wakad Wakad
Near Datta Mandir INVOICE # DATE Near Datta Mandir INVOICE # DATE
Pune -411057 2034 12/30/2021 Pune -411057 3022 1/31/2022
CUSTOMER ID TERMS CUSTOMER ID TERMS
564 1 Month 564 1 Month

BILL TO SHIP TO BILL TO SHIP TO

Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia
THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301
NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA
PUNE -411057 PUNE -411057 PUNE -411057 PUNE -411057

DESCRIPTION QTY UNIT PRICE AMOUNT DESCRIPTION QTY UNIT PRICE AMOUNT
Dry Clening Blazor 2 300 600 Dry Clening Blazor 2 300 600
Wash & Press Tshirt 22 30 660 Wash & Press Tshirt 22 30 660
Wash & Press Shirt 22 30 660 Wash & Press Shirt 22 30 660

Thank you for your business! TOTAL 1920 Thank you for your business! TOTAL 1920

Istri Bistri Laundry Services INVOICE Istri Bistri Laundry Services INVOICE
Shop No. 7, Shop No. 7,
Wakad Wakad
Near Datta Mandir INVOICE # DATE Near Datta Mandir INVOICE # DATE
Pune -411057 3115 2/28/2022 Pune -411057 3296 3/31/2022
CUSTOMER ID TERMS CUSTOMER ID TERMS
564 1 Month 564 1 Month

BILL TO SHIP TO BILL TO SHIP TO

Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia Mr.Manish Padharia
THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301 THE WOOD CRESCENT H -301
NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA NR PARK STREET KALEWADI PAHATA
PUNE -411057 PUNE -411057 PUNE -411057 PUNE -411057

DESCRIPTION QTY UNIT PRICE AMOUNT DESCRIPTION QTY UNIT PRICE AMOUNT
Dry Clening Blazor 2 300 600 Dry Clening Blazor 2 300 600
Wash & Press Tshirt 22 30 660 Wash & Press Tshirt 22 30 660
Wash & Press Shirt 22 30 660 Wash & Press Shirt 22 30 660

Thank you for your business! TOTAL 1920 Thank you for your business! TOTAL 1920