Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1158
Invoice Date June 24, 2022
Due Date July 1, 2022
Total Due ₹17,986.00
To:
BNN Rao
Hrs/Qty Service Rate/PriceAdjustSub Total
3754 at 600 dpi
₹5.00-20%₹15,016.00
11 hrs. tapes ₹300.00-10%₹2,970.00
Sub Total ₹17,986.00
Tax ₹0.00
Total Due ₹17,986.00

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