Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1099
Invoice Date December 21, 2021
Due Date December 29, 2021
Total Due ₹10,192.00
To:
Manoj
Hrs/Qty Service Rate/PriceAdjustSub Total
1106 at 2400 dpi
₹10.00-20%₹8,848.00
840 in albums ₹2.00-20%₹1,344.00
Sub Total ₹10,192.00
Tax ₹0.00
Total Due ₹10,192.00