Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1146
Invoice Date May 24, 2022
Due Date May 31, 2022
Total Due ₹23,859.20
To:
Shylaja Menon
Hrs/Qty Service Rate/PriceAdjustSub Total
2533 photos at 1200 dpi
₹8.00-20%₹16,211.20
478 slides at 2400 dpi ₹16.000.00%₹7,648.00
Sub Total ₹23,859.20
Tax ₹0.00
Total Due ₹23,859.20

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