Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1111
Invoice Date January 30, 2022
Due Date February 6, 2022
Total Due ₹6,103.80
To:
Satish

98452 06175

Hrs/Qty Service Rate/PriceAdjustSub Total
753 photos at 600 dpi
₹4.00-10.00%₹2,710.80
753 in albums
₹2.00-10.00%₹1,355.40
283 photos at 1200 dpi ₹8.00-10.00%₹2,037.60
Sub Total ₹6,103.80
Tax ₹0.00
Total Due ₹6,103.80