Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1105 |
| Invoice Date | January 10, 2022 |
| Due Date | January 31, 2022 |
| Total Due | ₹17,727.20 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3096 | photos at 600 dpi |
₹4.00 | -20% | ₹9,907.20 |
| 2450 | photos in albums |
₹2.00 | -20% | ₹3,920.00 |
| 325 | negatives at 1200 dpi | ₹12.00 | 0.00% | ₹3,900.00 |
| Sub Total | ₹17,727.20 |
| Tax | ₹0.00 |
| Total Due | ₹17,727.20 |