Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1139
Invoice Date April 23, 2022
Due Date April 30, 2022
Total Due ₹4,306.20
To:
Gautam Nivarthy
Hrs/Qty Service Rate/PriceAdjustSub Total
824 photos at 300 dpi
₹2.00-5.00%₹1,565.60
824 photos in albums
₹2.00-5.00%₹1,565.60
3.25 hours video
₹300.000.00%₹975.00
1 tape fungus cleaning ₹200.000.00%₹200.00
Sub Total ₹4,306.20
Tax ₹0.00
Total Due ₹4,306.20