Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1108
Invoice Date January 21, 2022
Due Date January 28, 2022
Total Due ₹1,893.20
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
517 at 600 dpi
₹4.00-10.00%₹1,861.20
2 at 2400 dpi ₹16.000.00%₹32.00
Sub Total ₹1,893.20
Tax ₹0.00
Total Due ₹1,893.20