Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1175 |
| Invoice Date | August 11, 2022 |
| Due Date | August 18, 2022 |
| Total Due | ₹5,367.60 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 659 | photos at 300 dpi |
₹2.00 | -10% | ₹1,186.20 |
| 659 | photos in albums |
₹2.00 | -10% | ₹1,186.20 |
| 832 | photos at 300 dpi |
₹2.00 | -10% | ₹1,497.60 |
| 832 | photos in albums | ₹2.00 | -10% | ₹1,497.60 |
| Sub Total | ₹5,367.60 |
| Tax | ₹0.00 |
| Total Due | ₹5,367.60 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar