Invoice

SCB STUDENTS UNION LAUNDRY. Managed By Sparker Laundry

And Cleaning Services.
Ground Floor New Gents Hostel -3, SCB MCH Campus, Mangalabag, Cuttack 753001
Phone no.: 9740302020 Email: sparkerlaundry@gmail.com
Registered Under MSME: OD-07-0000342

Bill To Invoice Details

Dr. Pritish Kumar Sahu NGH-3 Invoice No.: SCBMCH-18753
SCB Campus Date: 13-03-2024
Time: 12:27 PM
Contact No.: 8117003639
Due Date: 28-03-2024
Hostel Name-: NGH-3
Room Number#: 18
# Item name Quantity Unit Price/ unit Final Rate Amount
1 Shirt Laundry 2 Nos ₹ 12.00 ₹ 12.00 ₹ 24.00
2 T shirt Laundry 4 - ₹ 10.00 ₹ 10.00 ₹ 40.00
T shirt Laundry
3 (Stain Removal) 1 - ₹ 40.00 ₹ 40.00 ₹ 40.00

4 Jeans Laundry 2 - ₹ 12.00 ₹ 12.00 ₹ 24.00

5 Trouser Laundry 1 Nos ₹ 10.00 ₹ 10.00 ₹ 10.00
6 Track Pant Laundry 2 - ₹ 10.00 ₹ 10.00 ₹ 20.00
7 Towel 30x60laundry 1 - ₹ 12.00 ₹ 12.00 ₹ 12.00
Jacket Laundry
8 (Sweater) 1 Nos ₹ 25.00 ₹ 25.00 ₹ 25.00

Total 5 ₹ 195.00
Invoice Amount In Words Amounts
One Hundred and Ninty Five Rupees only Sub Total ₹ 195.00
Total ₹ 195.00
Received ₹ 0.00
Balance ₹ 195.00

Previous Balance ₹ 61.00

Bank Details
Name: Tamilnad Mercantile Bank
Limited, Cuttack
Account No.: 172150050800418
IFSC code: TMBL0000172
Account Holder's Name: Sparker
Laundry And Cleaning Services
Current Balance ₹ 256.00
Terms and conditions For: SCB STUDENTS UNION LAUNDRY. Managed
By Sparker Laundry And Cleaning Services.
- Please have a check and receive your items.
- Any descripancy needs to be informed at the
time of receiving.
- Once delivery is done we are not liable to any
loss or damage of cloths.
Authorized Signatory