Invoice
From:
| Invoice Number | INV-1165 |
| Invoice Date | July 19, 2022 |
| Due Date | July 26, 2022 |
| Total Due | ₹3,448.80 |
To:
A S Karanth
askaranth@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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
