Invoice
From:
| Invoice Number | INV-1100 |
| Invoice Date | December 27, 2021 |
| Due Date | January 3, 2022 |
| Total Due | ₹9,184.00 |
To:
Sudeep
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1196 | photos at 1200 dpi |
₹8.00 | -20.00% | ₹7,654.40 |
| 956 | in albums | ₹2.00 | -20.00% | ₹1,529.60 |
| Sub Total | ₹9,184.00 |
| Tax | ₹0.00 |
| Total Due | ₹9,184.00 |
Account Number: 619945133966
Name: ScanJunction
IFSC Code: PYTM0123456
UPI: [email protected]
