Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1165
Invoice Date July 19, 2022
Due Date July 26, 2022
Total Due ₹3,448.80
To:
A S Karanth
Hrs/Qty Service Rate/PriceAdjustSub Total
958 photos at 600 dpi ₹4.00-10%₹3,448.80
Sub Total ₹3,448.80
Tax ₹0.00
Total Due ₹3,448.80

Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar