Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1124 |
| Invoice Date | March 22, 2022 |
| Due Date | March 29, 2022 |
| Total Due | ₹2,302.20 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 521 | photos at 600 dpi |
₹4.00 | -10% | ₹1,875.60 |
| 237 | photos in albums | ₹2.00 | -10% | ₹426.60 |
| Sub Total | ₹2,302.20 |
| Tax | ₹0.00 |
| Total Due | ₹2,302.20 |