Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1135
Invoice Date April 9, 2022
Due Date April 16, 2022
Total Due ₹4,484.00
To:
Pradyumna Karnik
Hrs/Qty Service Rate/PriceAdjustSub Total
574 at 1200 dpi
₹8.00-5%₹4,362.40
64 in albums ₹2.00-5%₹121.60
Sub Total ₹4,484.00
Tax ₹0.00
Total Due ₹4,484.00