Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1097
Invoice Date December 13, 2021
Due Date December 30, 2021
Total Due ₹13,723.20
To:
Karthik Mitta
Hrs/Qty Service Rate/PriceAdjustSub Total
2891 photos at 600 dpi
₹4.00-20.00%₹9,251.20
2545 in albums
₹2.00-20.00%₹4,072.00
2 way - pickup & drop ₹200.000.00%₹400.00
Sub Total ₹13,723.20
Tax ₹0.00
Total Due ₹13,723.20

Account Number: 619945133966
Name: ScanJunction
IFSC Code: PYTM0123456
UPI: [email protected]