Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1120
Invoice Date March 15, 2022
Due Date March 22, 2022
Total Due ₹11,816.80
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2725 at 600 dpi
₹4.00-20.00%₹8,720.00
1748 in albums
₹2.00-20.00%₹2,796.80
1 pendrive (8 GB) ₹300.000.00%₹300.00
Sub Total ₹11,816.80
Tax ₹0.00
Total Due ₹11,816.80