Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1091 |
| Invoice Date | November 23, 2021 |
| Due Date | November 30, 2021 |
| Total Due | ₹94,805.25 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 126407 | Document Scanning at 300 dpi Colour |
₹0.40 | 0% | ₹50,562.80 |
| 126407 | Data Entry for each page | ₹0.35 | 0.00% | ₹44,242.45 |
| Sub Total | ₹94,805.25 |
| Tax | ₹0.00 |
| Total Due | ₹94,805.25 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar