Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1144 |
| Invoice Date | May 6, 2022 |
| Due Date | May 13, 2022 |
| Total Due | ₹10,890.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 766 | slides at 1200 dpi |
₹10.00 | 0% | ₹7,660.00 |
| 323 | negatives at 1200 dpi | ₹10.00 | 0.00% | ₹3,230.00 |
| Sub Total | ₹10,890.00 |
| Tax | ₹0.00 |
| Total Due | ₹10,890.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar