Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1133
Invoice Date April 6, 2022
Due Date April 13, 2022
Total Due ₹2,694.00
To:
Prashant Rao
Hrs/Qty Service Rate/PriceAdjustSub Total
449 at 600 dpi
₹4.000.00%₹1,796.00
449 in albums ₹2.000.00%₹898.00
Sub Total ₹2,694.00
Tax ₹0.00
Total Due ₹2,694.00