Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

[email protected]

Invoice Number INV-1115
Invoice Date February 25, 2022
Due Date March 4, 2022
Total Due ₹18,030.60
To:
Gagan
Hrs/Qty Service Rate/PriceAdjustSub Total
1567 photos at 600 dpi
 ₹4.00-10.00%₹5,641.20
135 in albums
 ₹2.00-10.00%₹243.00
656 negatives at 2400 dpi
 ₹16.00-10.00%₹9,446.40
10 hrs. ₹300.00-10.00%₹2,700.00
Sub Total ₹18,030.60
Tax ₹0.00
Total Due ₹18,030.60

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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