Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1131
Invoice Date March 25, 2022
Due Date April 1, 2022
Total Due ₹2,148.00
To:
Vikram
Hrs/Qty Service Rate/PriceAdjustSub Total
284 negatives at 600 dpi
₹6.000%₹1,704.00
74 slides at 600 dpi ₹6.000.00%₹444.00
Sub Total ₹2,148.00
Tax ₹0.00
Total Due ₹2,148.00