Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1190 |
| Invoice Date | September 15, 2022 |
| Due Date | September 22, 2022 |
| Total Due | ₹5,792.40 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1609 | photos at 600 dpi | ₹4.00 | -10% | ₹5,792.40 |
| Sub Total | ₹5,792.40 |
| Tax | ₹0.00 |
| Total Due | ₹5,792.40 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar