Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

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