Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

[email protected]

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
 ₹6.000.00%₹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

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

Thanks for choosing ScanJunction | [email protected]
Page {PAGENO}/{nbpg}