Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1112
Invoice Date February 8, 2022
Due Date February 15, 2022
Total Due ₹17,578.00
To:
Kunal Shrivastava
Hrs/Qty Service Rate/PriceAdjustSub Total
2045 at 1200 dpi
₹12.00-30.00%₹17,178.00
1 Pendrive ₹400.000.00%₹400.00
Sub Total ₹17,578.00
Tax ₹0.00
Total Due ₹17,578.00