Invoice
From:
| 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/Price | Adjust | Sub 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 | ₹200.00 | 0.00% | ₹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]
