Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1180 |
| Invoice Date | August 28, 2022 |
| Due Date | September 4, 2022 |
| Total Due | ₹3,556.80 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 988 | photos at 600 dpi | ₹4.00 | -10% | ₹3,556.80 |
| Sub Total | ₹3,556.80 |
| Tax | ₹0.00 |
| Total Due | ₹3,556.80 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar