Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1125
Invoice Date March 22, 2022
Due Date March 29, 2022
Total Due ₹1,348.00
To:
Swathi Shankar
Hrs/Qty Service Rate/PriceAdjustSub Total
337 photos at 600 dpi ₹4.000.00%₹1,348.00
Sub Total ₹1,348.00
Tax ₹0.00
Total Due ₹1,348.00