Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1117
Invoice Date March 7, 2022
Due Date March 14, 2022
Total Due ₹14,630.00
To:
Soundarya Babu
Hrs/Qty Service Rate/PriceAdjustSub Total
1045 negatives at 2400 dpi ₹14.000.00%₹14,630.00
Sub Total ₹14,630.00
Tax ₹0.00
Total Due ₹14,630.00