Invoice Number | INV-1143 |
Invoice Date | May 6, 2022 |
Due Date | May 13, 2022 |
Total Due | ₹2,619.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
499 | photos at 600 dpi | ₹5.00 | 5.00% | ₹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