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DATE:02-03-2024
INVOICE NO:02/2024
TO,
Shreenija Hospitality Services
Plot no,493 Road no-3/2, Sri Ramanjaneya Nilayam,
Matrusrinagar,Miyapur,Hyderabad,Telangana.
Sub: Bill From Month of Feb-2024 for Guest linen washing charges
DATE Pant Shirt T-shirt Towel Jeans Amount
31/01 02 08 04 01 06 590
10/02 07 07 0 0 0 420
12/02 09 13 0 0 0 660
17/02 03 06 0 0 0 270
18/02 27 24 0 0 0 1,530
19/02 26 22 06 0 06 1,755
22/02 38 38 0 0 0 2,250
23/02 06 06 0 0 0 360
26/02 09 11 0 0 0 600
28/02 04 03 02 0 0 270
Total 131 138 12 01 12 8,705
Bank Details:
Branch: TELLAPUR
Declaration: GST NOT APPLICABLE