Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1119
Invoice Date March 15, 2022
Due Date March 22, 2022
Total Due ₹8,808.00
To:
Chirag K S
Hrs/Qty Service Rate/PriceAdjustSub Total
1101 wet photos at 600 dpi
₹6.000%₹6,606.00
1101 in albums ₹2.000.00%₹2,202.00
Sub Total ₹8,808.00
Tax ₹0.00
Total Due ₹8,808.00