Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1143
Invoice Date May 6, 2022
Due Date May 13, 2022
Total Due ₹2,619.75
To:
Magesh G Kumar
Hrs/Qty Service Rate/PriceAdjustSub Total
499 photos at 600 dpi ₹5.005%₹2,619.75
Sub Total ₹2,619.75
Tax ₹0.00
Total Due ₹2,619.75

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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ScanJunction | scanjunction@gmail.com
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